{
  "fields": [{"id":"_id","type":"int"},{"id":"Account Name","type":"text"},{"id":"Account ID","type":"numeric"},{"id":"Agency Name","type":"text"},{"id":"Agency ID","type":"numeric"},{"id":"Amount","type":"numeric"},{"id":"Expenditure Category","type":"text"},{"id":"Fiscal Year","type":"numeric"},{"id":"Function of Government","type":"text"},{"id":"Fund Name","type":"text"},{"id":"Fund ID","type":"numeric"},{"id":"Funding Source","type":"text"},{"id":"Journal Date","type":"timestamp"},{"id":"Journal ID","type":"numeric"},{"id":"Last Updated","type":"timestamp"},{"id":"Legal Fund Name","type":"text"},{"id":"Legal Fund ID","type":"numeric"},{"id":"Source","type":"text"},{"id":"Vendor Name","type":"text"},{"id":"Vendor ID","type":"text"},{"id":"Journal Agency ID","type":"numeric"}],
  "records": [
    [1,"Dir Supp- Material Assistance",580138,"Child Services",502,0.0,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-02-18T00:00:00",5995520,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2,"TRANSITIONAL CHILDCARE",580130,"Child Services",502,0.0,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-03-08T00:00:00",6004459,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3,"TRANSITIONAL CHILDCARE",580130,"Child Services",502,0.0,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-01-14T00:00:00",5910156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4,"Direct Support - Social Serv",580244,"Child Services",502,0.0,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-03-09T00:00:00",6005049,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [5,"Adoption Support - Need",580112,"Child Services",502,0.0,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-01-14T00:00:00",5910156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6,"Dir Supp - Lic Home Placement",580145,"Child Services",502,0.0,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-03-08T00:00:00",6004459,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,0.0,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-02-18T00:00:00",5995520,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8,"Direct Support-Transportation",580340,"Child Services",502,0.0,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-03-08T00:00:00",6004459,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [9,"INPAT HOSP-Anesthesia",580200,"Child Services",502,0.0,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-01-14T00:00:00",5910156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [10,"INPAT HOSP-Anesthesia",580200,"Child Services",502,0.0,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-03-08T00:00:00",6004459,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [11,"Adoption Support - Need",580112,"Child Services",502,0.0,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-02-18T00:00:00",5995520,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [12,"PRESCRIPTION",580225,"Child Services",502,0.0,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-03-08T00:00:00",6004459,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [13,"Dir Supp - Rent Assistance",580139,"Child Services",502,0.0,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-03-08T00:00:00",6004459,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [14,"Direct Support - Social Serv",580244,"Child Services",502,0.0,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-03-26T00:00:00",6015406,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [15,"Drug Screening/Testing",580149,"Child Services",502,0.0,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-03-08T00:00:00",6004459,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,0.0,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-01-14T00:00:00",5910156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17,"TRANSITIONAL CHILDCARE",580130,"Child Services",502,0.0,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-02-18T00:00:00",5995520,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [18,"Dir Supp - Rent Assistance",580139,"Child Services",502,0.0,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-01-19T00:00:00",5911903,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [19,"Dir Supp - Rent Assistance",580139,"Child Services",502,0.0,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-02-18T00:00:00",5995520,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [20,"Dir Supp - Parental Reimb",580114,"Child Services",502,0.0,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-02-18T00:00:00",5995520,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [21,"Dir Supp - Home Based Services",580147,"Child Services",502,0.0,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-02-19T00:00:00",5996246,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [22,"Dir Supp - Home Based Services",580147,"Child Services",502,0.0,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-01-07T00:00:00",5906558,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23,"Adoption Support - Need",580112,"Child Services",502,0.0,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-03-08T00:00:00",6004459,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24,"Dir Supp - Lic Home Placement",580145,"Child Services",502,0.0,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-02-18T00:00:00",5995520,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [25,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,0.0,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-03-08T00:00:00",6004459,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [26,"Dir Supp - Lic Home Placement",580145,"Child Services",502,0.0,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-01-14T00:00:00",5910156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [27,"Drug Screening/Testing",580149,"Child Services",502,0.0,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-01-14T00:00:00",5910156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [28,"Dir Supp- Residential Placemen",580144,"Child Services",502,0.0,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-01-14T00:00:00",5910156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [29,"Dir Supp- Residential Placemen",580144,"Child Services",502,0.0,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-02-18T00:00:00",5995520,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30,"Drug Screening/Testing",580149,"Child Services",502,0.0,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-01-19T00:00:00",5911903,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [31,"Direct Support-Transportation",580340,"Child Services",502,0.0,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-01-14T00:00:00",5910156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [32,"Direct Support-Transportation",580340,"Child Services",502,0.0,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-02-18T00:00:00",5995520,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [33,"DENTAL Services",580210,"Child Services",502,0.0,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-02-18T00:00:00",5995520,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [34,"Dir Supp- Residential Placemen",580144,"Child Services",502,0.0,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-03-08T00:00:00",6004459,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [35,"Direct Support - Social Serv",580244,"Child Services",502,0.0,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-03-30T00:00:00",6016687,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [36,"DENTAL Services",580210,"Child Services",502,0.0,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-01-14T00:00:00",5910156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [37,"INPAT HOSP-Anesthesia",580200,"Child Services",502,0.0,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-02-18T00:00:00",5995520,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [38,"Drug Screening/Testing",580149,"Child Services",502,0.0,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-02-18T00:00:00",5995520,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [39,"Drug Screening/Testing",580149,"Child Services",502,0.0,"Social Service Payments",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [40,"DENTAL Services",580210,"Child Services",502,0.0,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-03-08T00:00:00",6004459,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [41,"Dir Supp - Rent Assistance",580139,"Child Services",502,0.0,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-01-14T00:00:00",5910156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [42,"Acrobat Pro Subscription",652393,"Child Services",502,0.0,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [43,"3PInState Travel - Mileage",595860,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [44,"OutoSt Travel - Lodging",595530,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [45,"Payroll  Perf St Pd Em COntr",517003,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [46,"Prof Serv-Travel Agency",531051,"Child Services",502,0.0,"Contractual Services",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [47,"Off-Ink Catrdge & Toner",546020,"Child Services",502,0.0,"Supplies, Parts and Materials",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [48,"Shared SAN Storage",659270,"Child Services",502,0.0,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [49,"SpOp - Disposable Apparel",547120,"Child Services",502,0.0,"Supplies, Parts and Materials",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [50,"AdmOp-Event Sponsor",599116,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [51,"Cyber Security-Baseline",659304,"Child Services",502,0.0,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [52,"3P InState Travel - GrndTrnspt",595830,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [53,"InState Travel - Mileage",595110,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [54,"Payroll  Life Insurance",518606,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [55,"MedVet-LabSupply-GenMedical",548113,"Child Services",502,0.0,"Supplies, Parts and Materials",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [56,"Const -BuildRepair-General",538920,"Child Services",502,0.0,"Contractual Services",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [57,"Main - Utilities",532037,"Child Services",502,0.0,"Contractual Services",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [58,"Seat Charge",652072,"Child Services",502,0.0,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [59,"Eqp Main-Repair parts",545006,"Child Services",502,0.0,"Supplies, Parts and Materials",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [60,"SpOp-Housekeeping",547020,"Child Services",502,0.0,"Supplies, Parts and Materials",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [61,"Mot Veh Ex - Gasoline",541002,"Child Services",502,0.0,"Supplies, Parts and Materials",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [62,"Health Savings Account",519722,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [63,"Prof Serv - Legal Services",531014,"Child Services",502,0.0,"Contractual Services",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [64,"AdmOp - Sales Taxes",592034,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [65,"Prof Serv - Info Process Cnslt",531013,"Child Services",502,0.0,"Contractual Services",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [66,"Eqp Main-SmallToolsImplements",545008,"Child Services",502,0.0,"Supplies, Parts and Materials",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [67,"Prof Serv - ACCOUNTING SERVICE",531012,"Child Services",502,0.0,"Contractual Services",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [68,"Prog Op-Software Licensing",539038,"Child Services",502,0.0,"Contractual Services",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [69,"Nonexempt Jury Duty",512170,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [70,"SpOp-Awards & Gifts",547026,"Child Services",502,0.0,"Supplies, Parts and Materials",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [71,"AdmOp-EmpReimb - Client/Ward",599221,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-01-19T00:00:00",5911903,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [72,"Telecom Management",652131,"Child Services",502,0.0,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [73,"Web Collaboration",659281,"Child Services",502,0.0,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [74,"Workers Comp Admin Fee",519240,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [75,"SpOp - Safety -Apparel",547160,"Child Services",502,0.0,"Supplies, Parts and Materials",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [76,"Citrix",652370,"Child Services",502,0.0,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [77,"Prof Serv - MGMNT CONSULTANT",531010,"Child Services",502,0.0,"Contractual Services",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [78,"Physical Server Hosting",659260,"Child Services",502,0.0,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [79,"OutoSt Travel - Airfare",595540,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [80,"SpOp - Safety - FireProtect",547161,"Child Services",502,0.0,"Supplies, Parts and Materials",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [81,"SpOp - Laundry - Container",547137,"Child Services",502,0.0,"Supplies, Parts and Materials",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [82,"Sec & Sfty - Guard Services",534050,"Child Services",502,0.0,"Contractual Services",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [83,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [84,"Health Insurance",518161,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [85,"ClmJudg -Court Costs",593018,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-01-19T00:00:00",5911903,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [86,"AdmOp-Postage Permit",599037,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [87,"Printing Service",659792,"Child Services",502,0.0,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [88,"Fac Main -Electrical",543016,"Child Services",502,0.0,"Supplies, Parts and Materials",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [89,"3POutState Travel - GrndTrnspt",595930,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [90,"SpOp - Household Battery",547122,"Child Services",502,0.0,"Supplies, Parts and Materials",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [91,"Camera equipment",555541,"Child Services",502,0.0,"Capital Costs",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [92,"Computers & accessories",555554,"Child Services",502,0.0,"Capital Costs",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [93,"Off-Storage Boxes",546021,"Child Services",502,0.0,"Supplies, Parts and Materials",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [94,"Virtual Server Hosting",659262,"Child Services",502,0.0,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [95,"MedVet-Lab Supply",548046,"Child Services",502,0.0,"Supplies, Parts and Materials",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [96,"AdmOp-EmpReimb - Client/Ward",599221,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [97,"AdmOp-ConsultantFinalCostAudit",599080,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [98,"Off-Printer Paper",546005,"Child Services",502,0.0,"Supplies, Parts and Materials",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [99,"Dir Assistance",652140,"Child Services",502,0.0,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [100,"Off-Mailing Supplies",546023,"Child Services",502,0.0,"Supplies, Parts and Materials",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [101,"Disaster Recovery",659052,"Child Services",502,0.0,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [102,"Misc. Telecom Services",652157,"Child Services",502,0.0,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [103,"Main - Office Equipment",533033,"Child Services",502,0.0,"Contractual Services",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [104,"Cellular Phone Service",652110,"Child Services",502,0.0,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [105,"Payroll  Social Security",516003,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [106,"3P InState Travel - Lodging",595810,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [107,"Site to Site VPN",652331,"Child Services",502,0.0,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [108,"Prog Op-InfoProcessConslt",539034,"Child Services",502,0.0,"Contractual Services",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [109,"3POutState Travel - Prkng&Toll",595940,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [110,"Prog Op-Documnt Imaging",539040,"Child Services",502,0.0,"Contractual Services",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [111,"Sec & Sfty - Security Serv",534010,"Child Services",502,0.0,"Contractual Services",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [112,"Payroll  Def Comp - StateMatch",519503,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [113,"AdmOp-Storage",599119,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [114,"AdmOp-Printing",599027,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [115,"Anthem Trad II",518106,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [116,"800# Service",652151,"Child Services",502,0.0,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [117,"InState Travel - GroundTranspt",595150,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [118,"OutoSt Travel - Per Diem&Meal",595520,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [119,"AdmOp-US Govt DocsPamphlets",599044,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [120,"MedVet-LabSupply-EmMedServ",548111,"Child Services",502,0.0,"Supplies, Parts and Materials",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [121,"Radio & telephone equipment",555530,"Child Services",502,0.0,"Capital Costs",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [122,"AdmOp-PostageMeter/Postage",599036,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [123,"AdmOp-Translator Costs",599093,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [124,"SpOp-Audio Visual",547046,"Child Services",502,0.0,"Supplies, Parts and Materials",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [125,"Fac Main - Elec - Wiring",543060,"Child Services",502,0.0,"Supplies, Parts and Materials",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [126,"Health Insurance Admin Fee",518490,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [127,"AdmOp-Depositions Transcripts",599100,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [128,"AdmOp-TravelAssistance",599118,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [129,"Main -Pest Control",532024,"Child Services",502,0.0,"Contractual Services",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [130,"Main - RepairPart-ITAccess",545047,"Child Services",502,0.0,"Supplies, Parts and Materials",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [131,"Office furniture",555503,"Child Services",502,0.0,"Capital Costs",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [132,"Data Circuits-On Network",652051,"Child Services",502,0.0,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [133,"AdmOp-Legal Ads",599030,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [134,"SpOp - Household WallCvr",547128,"Child Services",502,0.0,"Supplies, Parts and Materials",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [135,"Remote IP Phone",652134,"Child Services",502,0.0,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [136,"Payroll  Employee Assistance",518901,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [137,"AdmOp-Internet Subscript Serv",599105,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [138,"Ship Trans - Moving",536014,"Child Services",502,0.0,"Contractual Services",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [139,"Prog Op - Vital Records",539046,"Child Services",502,0.0,"Contractual Services",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [140,"Payroll  PERF State Share",517005,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [141,"Payroll  Disability",519006,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [142,"Prog Op - Pharmacy Services",539049,"Child Services",502,0.0,"Contractual Services",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [143,"Clean Prod Personal Hygiene",654706,"Child Services",502,0.0,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [144,"OutoSt Travel - Parking&Toll",595570,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [145,"InState Travel - Parking&Tolls",595170,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [146,"Main -Cleaning Serv",532022,"Child Services",502,0.0,"Contractual Services",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [147,"Fac Main - Elec - General",543056,"Child Services",502,0.0,"Supplies, Parts and Materials",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [148,"Educational equipment",555522,"Child Services",502,0.0,"Capital Costs",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [149,"AdmOp-Notary Costs",599032,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [150,"WebEx",659284,"Child Services",502,0.0,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [151,"SpOp - Materials&Parts",547180,"Child Services",502,0.0,"Supplies, Parts and Materials",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [152,"NonRealEstRnt-Office Copier",591030,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [153,"SpOp-Uniforms&Related",547022,"Child Services",502,0.0,"Supplies, Parts and Materials",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [154,"Exempt Unemployment Insurance",519110,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [155,"SpOp-InfoProcessStorageMedia",547062,"Child Services",502,0.0,"Supplies, Parts and Materials",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [156,"SpOp - Household Kitchen",547126,"Child Services",502,0.0,"Supplies, Parts and Materials",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [157,"SpOpSp-Safety",547032,"Child Services",502,0.0,"Supplies, Parts and Materials",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [158,"Prog Op - Background Checks",539140,"Child Services",502,0.0,"Contractual Services",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [159,"Main-BuildMat-Supplies",543073,"Child Services",502,0.0,"Supplies, Parts and Materials",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [160,"Prog Op-TRAINING ST WARDS",539050,"Child Services",502,0.0,"Contractual Services",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [161,"Prog Op-FOOD PROCESSING",539014,"Child Services",502,0.0,"Contractual Services",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [162,"Ship Trans - COURIER SERVICE",536010,"Child Services",502,0.0,"Contractual Services",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [163,"OutoSt Travel - Ground Transpt",595550,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [164,"Prof Serv - Clerical",531027,"Child Services",502,0.0,"Contractual Services",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [165,"AdmOp-EmpReimb-Dues & Membersh",599216,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [166,"SpOp-Badges Pins IDs",547036,"Child Services",502,0.0,"Supplies, Parts and Materials",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [167,"Payroll Anthem Dental Trad",518796,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [168,"Off Furn - Office Seating",654723,"Child Services",502,0.0,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [169,"Prof Serv - Program Develop",531025,"Child Services",502,0.0,"Contractual Services",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [170,"Prof Serv - Medical Cons/Servs",531067,"Child Services",502,0.0,"Contractual Services",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [171,"AdmOp-Registration",599020,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [172,"InState Travel - Lodging",595130,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [173,"Prog Op-Software Maint",539035,"Child Services",502,0.0,"Contractual Services",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [174,"Telephone - Remote",652137,"Child Services",502,0.0,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [175,"AdmOp-Freight & Express",599042,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [176,"IOT-Interactive Intelligence",659274,"Child Services",502,0.0,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [177,"Off-Modular Furniture Comp",546026,"Child Services",502,0.0,"Supplies, Parts and Materials",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [178,"Prof Serv - Business Admin",531026,"Child Services",502,0.0,"Contractual Services",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [179,"Ship Trans -MAIL Serv Subscrtn",536012,"Child Services",502,0.0,"Contractual Services",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [180,"PC Refresh Upgrade",653901,"Child Services",502,0.0,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [181,"Off-Planners",546024,"Child Services",502,0.0,"Supplies, Parts and Materials",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [182,"InState Travel - Per Diem&Meal",595120,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [183,"Main-BuildMat-Access",543068,"Child Services",502,0.0,"Supplies, Parts and Materials",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [184,"Sec & Sfty - Sec System",534051,"Child Services",502,0.0,"Contractual Services",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [185,"Prog Op-Shredding Service",539027,"Child Services",502,0.0,"Contractual Services",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [186,"SpOp-Household",547016,"Child Services",502,0.0,"Supplies, Parts and Materials",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [187,"OutoSt Travel - Mileage",595510,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [188,"Database Hosting",659266,"Child Services",502,0.0,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [189,"Vision Care",518800,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [190,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [191,"SpOp - ResrchTest -Measurement",547157,"Child Services",502,0.0,"Supplies, Parts and Materials",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [192,"SpOp-Laundry",547018,"Child Services",502,0.0,"Supplies, Parts and Materials",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [193,"AdmOp-Dues & Subscriptions",599026,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [194,"MedVet-Personel Hygene items",548040,"Child Services",502,0.0,"Supplies, Parts and Materials",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [195,"NonRealEstRnt-POBox",591020,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [196,"Off-Specialty Paper",546007,"Child Services",502,0.0,"Supplies, Parts and Materials",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [197,"SpOp-Computer",547052,"Child Services",502,0.0,"Supplies, Parts and Materials",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [198,"Workers Comp Medical Claims",519230,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [199,"OutoSt Travel - Luggage Fee",595594,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [200,"SpOp-Instruction",547042,"Child Services",502,0.0,"Supplies, Parts and Materials",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [201,"AdmOp-Credit Card Fees",592016,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [202,"SpOp - Laundry - Cleansers",547136,"Child Services",502,0.0,"Supplies, Parts and Materials",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [203,"Telecom -TelephoneLocalService",521002,"Child Services",502,0.0,"Utilities",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [204,"Non Contracted Long Distance",652155,"Child Services",502,0.0,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [205,"Off-Office Supplies",546002,"Child Services",502,0.0,"Supplies, Parts and Materials",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [206,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-12T00:00:00",5908691,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [207,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-02-16T00:00:00",5994288,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [208,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-03-16T00:00:00",6009280,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [209,"Health Insurance Admin Fee",518490,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-26T00:00:00",5915739,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [210,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-26T00:00:00",5915739,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [211,"Office Equipment",555501,"Child Services",502,0.0,"Capital Costs",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-26T00:00:00",5915739,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [212,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-22T00:00:00",5914255,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [213,"Telecom -TelephoneLocalService",521002,"Child Services",502,0.0,"Utilities",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-25T00:00:00",5914972,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [214,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-21T00:00:00",5913474,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [215,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-02-26T00:00:00",5999725,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [216,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-02-23T00:00:00",5997691,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [217,"Off-Mailing Supplies",546023,"Child Services",502,0.0,"Supplies, Parts and Materials",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-26T00:00:00",5915739,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [218,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-02-05T00:00:00",5988693,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [219,"NonRealEstRnt-Meeting Rooms",591014,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-26T00:00:00",5915739,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [220,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-15T00:00:00",5910831,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [221,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-02-19T00:00:00",5996241,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [222,"InState Travel - Mileage",595110,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-26T00:00:00",5915739,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [223,"Exempt Jury Duty",511170,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-03-09T00:00:00",6005000,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [224,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-14T00:00:00",5910166,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [225,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-03-09T00:00:00",6005049,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [226,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-31T00:00:00",5923838,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [227,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-02-02T00:00:00",5986206,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [228,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-06T00:00:00",5905275,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [229,"Prof Serv-Travel Agency",531051,"Child Services",502,0.0,"Contractual Services",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-26T00:00:00",5915739,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [230,"School Tuition and Fees",580141,"Child Services",502,0.0,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-03-08T00:00:00",6004459,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [231,"AdmOp-EmpReimb - Client/Ward",599221,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-03-18T00:00:00",6011155,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [232,"School Tuition and Fees",580141,"Child Services",502,0.0,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-02-18T00:00:00",5995520,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [233,"Prog Op - Vital Records",539046,"Child Services",502,0.0,"Contractual Services",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-02-18T00:00:00",5995520,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [234,"Prog Op - Vital Records",539046,"Child Services",502,0.0,"Contractual Services",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-01-14T00:00:00",5910156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [235,"School Tuition and Fees",580141,"Child Services",502,0.0,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-01-14T00:00:00",5910156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [236,"Exempt - Worker's Compensation",519210,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-01-01T00:00:00",5909304,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [237,"Payroll  Def Comp - StateMatch",519503,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-02-03T00:00:00",5989283,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [238,"Payroll  Social Security",516003,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-02-03T00:00:00",5989283,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [239,"Payroll  PERF State Share",517005,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-17T00:00:00",6011057,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [240,"Payroll  Disability",519006,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-10T00:00:00",6005084,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [241,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-01-20T00:00:00",5916472,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [242,"Payroll  Disability",519006,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-01-20T00:00:00",5916472,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [243,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-02-17T00:00:00",5996943,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [244,"Payroll  PERF State Share",517005,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-01-06T00:00:00",5912569,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [245,"Payroll  Life Insurance",518606,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-03T00:00:00",6003040,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [246,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-01-08T00:00:00",5907247,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [247,"Payroll  Life Insurance",518606,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-02-03T00:00:00",5989283,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [248,"Payroll  Employee Assistance",518901,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-01-20T00:00:00",5916472,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [249,"Vision Care",518800,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-02-17T00:00:00",5996943,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [250,"Payroll  Social Security",516003,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-01-06T00:00:00",5912569,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [251,"Payroll  Social Security",516003,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-01-20T00:00:00",5916472,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [252,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-10T00:00:00",6005084,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [253,"Payroll  PERF State Share",517005,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-02-03T00:00:00",5989283,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [254,"Payroll  Employee Assistance",518901,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-17T00:00:00",6011057,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [255,"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","2021-03-10T00:00:00",6005084,"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","2021-02-17T00:00:00",5996943,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [257,"Payroll  Disability",519006,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-17T00:00:00",6011057,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [258,"Payroll  Employee Assistance",518901,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-01-06T00:00:00",5912569,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [259,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-03T00:00:00",6003040,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [260,"Payroll  Disability",519006,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-03T00:00:00",6003040,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [261,"Payroll  Life Insurance",518606,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-01-20T00:00:00",5916472,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [262,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-02-03T00:00:00",5989283,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [263,"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","2021-01-06T00:00:00",5912569,"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","2021-03-10T00:00:00",6005084,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [265,"Health Savings Account",519722,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-01-06T00:00:00",5912569,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [266,"Payroll  Life Insurance",518606,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-02-17T00:00:00",5996943,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [267,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-01-06T00:00:00",5912569,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [268,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-17T00:00:00",6011057,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [269,"Payroll  Life Insurance",518606,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-17T00:00:00",6011057,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [270,"Payroll  Social Security",516003,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-02-11T00:00:00",5991938,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [271,"Payroll  Employee Assistance",518901,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-31T00:00:00",6017683,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [272,"Payroll  Life Insurance",518606,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-31T00:00:00",6017683,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [273,"Vision Care",518800,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-01-20T00:00:00",5916472,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [274,"Health Savings Account",519722,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-02-17T00:00:00",5996943,"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","2021-03-31T00:00:00",6017683,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [276,"Vision Care",518800,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-03T00:00:00",6003040,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [277,"Payroll  Employee Assistance",518901,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-02-17T00:00:00",5996943,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [278,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-10T00:00:00",6005084,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [279,"Payroll  Disability",519006,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-01-06T00:00:00",5912569,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [280,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-01-08T00:00:00",5907234,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [281,"Payroll  Social Security",516003,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-03T00:00:00",6003040,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [282,"Payroll  Def Comp - StateMatch",519503,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-01-06T00:00:00",5912569,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [283,"Payroll  Employee Assistance",518901,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-02-03T00:00:00",5989283,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [284,"Payroll  Def Comp - StateMatch",519503,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-31T00:00:00",6017683,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [285,"Health Insurance",518161,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-02-03T00:00:00",5989283,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [286,"Vision Care",518800,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-10T00:00:00",6005084,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [287,"Payroll  Def Comp - StateMatch",519503,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-10T00:00:00",6005084,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [288,"Workers Comp Admin Fee",519240,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-01-01T00:00:00",5910173,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [289,"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","2021-01-20T00:00:00",5916472,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [290,"Payroll  Def Comp - StateMatch",519503,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-03T00:00:00",6003040,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [291,"Payroll  Social Security",516003,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-10T00:00:00",6005084,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [292,"Vision Care",518800,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-17T00:00:00",6011057,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [293,"Payroll  Life Insurance",518606,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-01-06T00:00:00",5912569,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [294,"Payroll  PERF State Share",517005,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-31T00:00:00",6017683,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [295,"Health Insurance",518161,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-03T00:00:00",6003040,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [296,"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","2021-02-03T00:00:00",5989283,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [297,"Payroll  Social Security",516003,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-17T00:00:00",6011057,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [298,"Health Savings Account",519722,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-02-03T00:00:00",5989283,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [299,"Payroll  PERF State Share",517005,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-03T00:00:00",6003040,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [300,"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","2021-03-17T00:00:00",6011057,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [301,"Payroll  Def Comp - StateMatch",519503,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-17T00:00:00",6011057,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [302,"Health Insurance",518161,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-01-20T00:00:00",5916472,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [303,"Payroll  Life Insurance",518606,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-10T00:00:00",6005084,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [304,"Vision Care",518800,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-01-06T00:00:00",5912569,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [305,"Payroll  Social Security",516003,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-31T00:00:00",6017683,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [306,"Payroll  Def Comp - StateMatch",519503,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-02-17T00:00:00",5996943,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [307,"Payroll  Social Security",516003,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-02-17T00:00:00",5996943,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [308,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-01-01T00:00:00",5910123,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [309,"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","2021-03-03T00:00:00",6003040,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [310,"Health Savings Account",519722,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-17T00:00:00",6011057,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [311,"Health Insurance",518161,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-31T00:00:00",6017683,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [312,"Payroll  Disability",519006,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-31T00:00:00",6017683,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [313,"Payroll  Employee Assistance",518901,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-10T00:00:00",6005084,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [314,"Payroll  Disability",519006,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-02-17T00:00:00",5996943,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [315,"Health Insurance",518161,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-01-06T00:00:00",5912569,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [316,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-01-12T00:00:00",5908736,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [317,"Health Savings Account",519722,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-03T00:00:00",6003040,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [318,"Payroll  Employee Assistance",518901,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-03T00:00:00",6003040,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [319,"Health Insurance",518161,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-02-17T00:00:00",5996943,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [320,"Vision Care",518800,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-02-03T00:00:00",5989283,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [321,"Health Insurance",518161,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-17T00:00:00",6011057,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [322,"Health Savings Account",519722,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-31T00:00:00",6017683,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [323,"Payroll  PERF State Share",517005,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-01-20T00:00:00",5916472,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [324,"Health Savings Account",519722,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-01-20T00:00:00",5916472,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [325,"Payroll  Disability",519006,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-02-03T00:00:00",5989283,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [326,"Payroll  Def Comp - StateMatch",519503,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-01-20T00:00:00",5916472,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [327,"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","2021-03-31T00:00:00",6017683,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [328,"Vision Care",518800,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-31T00:00:00",6017683,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [329,"Payroll  PERF State Share",517005,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-02-17T00:00:00",5996943,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [330,"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","2021-02-03T00:00:00",5987895,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [331,"Payroll  Life Insurance",518606,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-17T00:00:00",6010340,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [332,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-13T00:00:00",5909247,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [333,"Payroll  Social Security",516003,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-10T00:00:00",6005050,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [334,"Payroll  Disability",519006,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-02-03T00:00:00",5987895,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [335,"Health Insurance",518161,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-15T00:00:00",6008682,"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","2021-01-05T00:00:00",5904129,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [337,"Payroll  Employee Assistance",518901,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-05T00:00:00",5904129,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [338,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-03T00:00:00",6003140,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [339,"Payroll  Social Security",516003,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-17T00:00:00",6010340,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [340,"Payroll  Life Insurance",518606,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-03T00:00:00",6003140,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [341,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-13T00:00:00",5909314,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [342,"Health Savings Account",519722,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-03T00:00:00",6003140,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [343,"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","2021-03-17T00:00:00",6010340,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [344,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-20T00:00:00",5913477,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [345,"Payroll  PERF State Share",517005,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-31T00:00:00",6017660,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [346,"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","2021-03-15T00:00:00",6008682,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [347,"Health Insurance",518161,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-07T00:00:00",5906559,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [348,"Payroll  Employee Assistance",518901,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-06T00:00:00",5911894,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [349,"Payroll  PERF State Share",517005,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-02-17T00:00:00",5997664,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [350,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-13T00:00:00",5909338,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [351,"Health Savings Account",519722,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-31T00:00:00",6017660,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [352,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-02-08T00:00:00",5989794,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [353,"Payroll  Social Security",516003,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-20T00:00:00",5913477,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [354,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-17T00:00:00",6010340,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [355,"Payroll  Employee Assistance",518901,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-20T00:00:00",5913477,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [356,"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","2021-03-10T00:00:00",6005050,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [357,"Health Insurance",518161,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-02-17T00:00:00",5997664,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [358,"Payroll  Employee Assistance",518901,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-15T00:00:00",6008616,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [359,"Payroll  Life Insurance",518606,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-10T00:00:00",6005050,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [360,"Payroll  Def Comp - StateMatch",519503,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-20T00:00:00",5913477,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [361,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-14T00:00:00",5910151,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [362,"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","2021-01-05T00:00:00",5904129,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [363,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-02-17T00:00:00",5997664,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [364,"Health Insurance",518161,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-06T00:00:00",5911894,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [365,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-07T00:00:00",5906271,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [366,"Payroll  Life Insurance",518606,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-15T00:00:00",6008616,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [367,"Health Insurance",518161,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-02-03T00:00:00",5987895,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [368,"Payroll  Employee Assistance",518901,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-07T00:00:00",5906559,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [369,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-05T00:00:00",5904129,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [370,"Payroll  Disability",519006,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-31T00:00:00",6017660,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [371,"Payroll  Social Security",516003,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-31T00:00:00",6017660,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [372,"Payroll  Social Security",516003,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-03T00:00:00",6003140,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [373,"Health Savings Account",519722,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-02-17T00:00:00",5997664,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [374,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-02-25T00:00:00",5999262,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [375,"Payroll  Def Comp - StateMatch",519503,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-06T00:00:00",5911894,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [376,"Payroll  Life Insurance",518606,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-07T00:00:00",5906559,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [377,"Vision Care",518800,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-02-03T00:00:00",5987895,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [378,"Payroll  Def Comp - StateMatch",519503,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-02-03T00:00:00",5987895,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [379,"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","2021-03-15T00:00:00",6008616,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [380,"Health Savings Account",519722,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-10T00:00:00",6005050,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [381,"Payroll  Life Insurance",518606,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-02-03T00:00:00",5987895,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [382,"Payroll  PERF State Share",517005,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-17T00:00:00",6010340,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [383,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-11T00:00:00",5908091,"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","2021-01-07T00:00:00",5906559,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [385,"Payroll  PERF State Share",517005,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-10T00:00:00",6005050,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [386,"Payroll  Life Insurance",518606,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-06T00:00:00",5911894,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [387,"Payroll  Disability",519006,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-02-17T00:00:00",5997664,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [388,"Payroll  Employee Assistance",518901,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-17T00:00:00",6010340,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [389,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-15T00:00:00",6008682,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [390,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-14T00:00:00",5910068,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [391,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-13T00:00:00",5909295,"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","2021-03-03T00:00:00",6003140,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [393,"Payroll  Life Insurance",518606,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-05T00:00:00",5904129,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [394,"Payroll  Def Comp - StateMatch",519503,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-10T00:00:00",6005050,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [395,"Payroll  PERF State Share",517005,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-02-03T00:00:00",5987895,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [396,"Vision Care",518800,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-17T00:00:00",6010340,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [397,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-10T00:00:00",6005050,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [398,"Payroll  Social Security",516003,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-02-03T00:00:00",5987895,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [399,"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","2021-01-06T00:00:00",5911894,"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","2021-01-20T00:00:00",5913477,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [401,"Payroll  Def Comp - StateMatch",519503,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-17T00:00:00",6010340,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [402,"Payroll  Employee Assistance",518901,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-31T00:00:00",6017660,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [403,"Payroll  PERF State Share",517005,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-20T00:00:00",5913477,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [404,"Payroll  Life Insurance",518606,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-20T00:00:00",5913477,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [405,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-24T00:00:00",6013934,"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","2021-03-25T00:00:00",6014669,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [407,"Payroll  Employee Assistance",518901,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-02-17T00:00:00",5997664,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [408,"Payroll  Def Comp - StateMatch",519503,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-31T00:00:00",6017660,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [409,"Vision Care",518800,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-03T00:00:00",6003140,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [410,"Vision Care",518800,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-10T00:00:00",6005050,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [411,"Payroll  Def Comp - StateMatch",519503,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-02-17T00:00:00",5997664,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [412,"Health Insurance",518161,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-15T00:00:00",6008616,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [413,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-24T00:00:00",6013951,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [414,"Payroll  Life Insurance",518606,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-02-17T00:00:00",5997664,"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","2021-01-05T00:00:00",5904129,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [416,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-31T00:00:00",6017660,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [417,"Vision Care",518800,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-20T00:00:00",5913477,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [418,"Payroll  Disability",519006,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-06T00:00:00",5911894,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [419,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-24T00:00:00",6014003,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [420,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-02-03T00:00:00",5987895,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [421,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-13T00:00:00",5909328,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [422,"Payroll  Disability",519006,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-03T00:00:00",6003140,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [423,"Health Savings Account",519722,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-17T00:00:00",6010340,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [424,"Vision Care",518800,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-07T00:00:00",5906559,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [425,"Health Insurance",518161,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-17T00:00:00",6010340,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [426,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-14T00:00:00",5910089,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [427,"Payroll  Employee Assistance",518901,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-10T00:00:00",6005050,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [428,"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","2021-01-07T00:00:00",5906559,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [429,"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","2021-03-02T00:00:00",6001244,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [430,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-02T00:00:00",6001244,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [431,"Payroll  Disability",519006,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-17T00:00:00",6010340,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [432,"Health Insurance",518161,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-20T00:00:00",5913477,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [433,"Payroll  Social Security",516003,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-02-11T00:00:00",5991903,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [434,"Health Insurance",518161,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-03T00:00:00",6003140,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [435,"Payroll  Life Insurance",518606,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-31T00:00:00",6017660,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [436,"Health Insurance",518161,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-10T00:00:00",6005050,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [437,"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","2021-02-17T00:00:00",5997664,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [438,"Payroll  PERF State Share",517005,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-06T00:00:00",5911894,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [439,"Vision Care",518800,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-15T00:00:00",6008682,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [440,"Payroll  Social Security",516003,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-02-17T00:00:00",5997664,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [441,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-05T00:00:00",5904438,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [442,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-15T00:00:00",6008616,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [443,"Payroll  PERF State Share",517005,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-03T00:00:00",6003140,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [444,"Payroll  Life Insurance",518606,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-15T00:00:00",6008682,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [445,"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","2021-03-03T00:00:00",6003140,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [446,"Payroll  Disability",519006,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-10T00:00:00",6005050,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [447,"Payroll  Def Comp - StateMatch",519503,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-03T00:00:00",6003140,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [448,"Payroll  Employee Assistance",518901,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-15T00:00:00",6008682,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [449,"Vision Care",518800,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-06T00:00:00",5911894,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [450,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-10T00:00:00",6005050,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [451,"Health Insurance",518161,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-31T00:00:00",6017660,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [452,"Health Savings Account",519722,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-02-03T00:00:00",5987895,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [453,"Payroll  Social Security",516003,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-06T00:00:00",5911894,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [454,"Payroll  PERF State Share",517005,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-02T00:00:00",6001244,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [455,"Health Savings Account",519722,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-20T00:00:00",5913477,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [456,"Payroll  Employee Assistance",518901,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-02-03T00:00:00",5987895,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [457,"Payroll  Disability",519006,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-20T00:00:00",5913477,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [458,"Vision Care",518800,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-02-17T00:00:00",5997664,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [459,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-06T00:00:00",5911894,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [460,"Payroll  Social Security",516003,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-02T00:00:00",6001244,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [461,"Vision Care",518800,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-15T00:00:00",6008616,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [462,"Vision Care",518800,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-31T00:00:00",6017660,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [463,"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","2021-03-31T00:00:00",6017660,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [464,"Health Savings Account",519722,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-06T00:00:00",5911894,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [465,"Payroll  Disability",519006,"Neuro Diagnostic Ins",451,17.36,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-01-20T00:00:00",5923841,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [466,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,181.05,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2021-01-20T00:00:00",5923841,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [467,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,-646.45,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-01-20T00:00:00",5923841,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [468,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0.16,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-01-20T00:00:00",5923841,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [469,"Payroll  PERF State Share",517005,"Richmond State Hospital",440,193.47,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-01-20T00:00:00",5923841,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [470,"Health Savings Account",519722,"Logansport State Hospital",435,14.12,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-20T00:00:00",5923841,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [471,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,7.34,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2021-01-20T00:00:00",5923841,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [472,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,80.25,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2021-01-20T00:00:00",5923841,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [473,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,111.03,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-20T00:00:00",5923841,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [474,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,1418.51,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-01-20T00:00:00",5923841,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [475,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,1028.94,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2021-01-20T00:00:00",5923841,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [476,"Payroll  Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,39.17,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-01-20T00:00:00",5923841,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [477,"Payroll  Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.03,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-01-20T00:00:00",5923841,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [478,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,-20.43,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-01-20T00:00:00",5923841,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [479,"Payroll  Employee Assistance",518901,"Logansport State Hospital",435,0.23,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-20T00:00:00",5923841,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [480,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,2250.58,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2021-01-20T00:00:00",5923841,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [481,"Vision Care",518800,"FSSA Mental Health and Addiction",410,6.28,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2021-01-20T00:00:00",5923841,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [482,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,322.71,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2021-01-20T00:00:00",5923841,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [483,"Payroll  PERF State Share",517005,"Evansville Psych Childrens Ctr",415,27.27,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-01-20T00:00:00",5923841,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [484,"Payroll  Disability",519006,"Logansport State Hospital",435,19.73,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-20T00:00:00",5923841,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [485,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,3.89,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-20T00:00:00",5923841,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [486,"Vision Care",518800,"FSSA Mental Health and Addiction",410,-92.49,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-01-20T00:00:00",5923841,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [487,"Payroll  Def Comp - StateMatch",519503,"Neuro Diagnostic Ins",451,4.45,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-01-20T00:00:00",5923841,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [488,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,-904.27,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-01-20T00:00:00",5923841,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [489,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,11.46,"Personal Services and Fringe Benefits",2021,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2021-01-20T00:00:00",5923841,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [490,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,2.5,"Personal Services and Fringe Benefits",2021,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2021-01-20T00:00:00",5923841,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [491,"Vision Care",518800,"Neuro Diagnostic Ins",451,0.9,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-01-20T00:00:00",5923841,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [492,"Payroll  Employee Assistance",518901,"Richmond State Hospital",440,0.27,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-01-20T00:00:00",5923841,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [493,"Vision Care",518800,"Richmond State Hospital",440,1.2,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-01-20T00:00:00",5923841,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [494,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,224.96,"Personal Services and Fringe Benefits",2021,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2021-01-20T00:00:00",5923841,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [495,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,65.35,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2021-01-20T00:00:00",5923841,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [496,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,1305.7,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-01-20T00:00:00",5923841,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [497,"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","2021-01-20T00:00:00",5923841,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [498,"Payroll  Social Security",516003,"Richmond State Hospital",440,131.64,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-01-20T00:00:00",5923841,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [499,"Health Savings Account",519722,"Evansville State Hospital",425,13.66,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-01-20T00:00:00",5923841,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [500,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,8.16,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-01-20T00:00:00",5923841,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [501,"Payroll  Disability",519006,"Richmond State Hospital",440,22.97,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-01-20T00:00:00",5923841,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [502,"Payroll  Life Insurance",518606,"Richmond State Hospital",440,2.23,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-01-20T00:00:00",5923841,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [503,"Payroll  Social Security",516003,"Evansville Psych Childrens Ctr",415,18.56,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-01-20T00:00:00",5923841,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [504,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,6035.17,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2021-01-20T00:00:00",5923841,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [505,"Payroll  Disability",519006,"Evansville Psych Childrens Ctr",415,3.24,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-01-20T00:00:00",5923841,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [506,"Health Savings Account",519722,"Richmond State Hospital",440,16.4,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-01-20T00:00:00",5923841,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [507,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,2.25,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-01-20T00:00:00",5923841,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [508,"Payroll  Perf St Pd Em COntr",517003,"Madison State Hospital",430,37.21,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-01-20T00:00:00",5923841,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [509,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,163.45,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-20T00:00:00",5923841,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [510,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,48.8,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2021-01-20T00:00:00",5923841,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [511,"Payroll  Def Comp - StateMatch",519503,"Logansport State Hospital",435,5.3,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-20T00:00:00",5923841,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [512,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,-104.35,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-01-20T00:00:00",5923841,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [513,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,143.07,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2021-01-20T00:00:00",5923841,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [514,"Payroll  PERF State Share",517005,"Madison State Hospital",430,138.92,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-01-20T00:00:00",5923841,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [515,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,43.78,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-20T00:00:00",5923841,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [516,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,-1294.13,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-01-20T00:00:00",5923841,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [517,"Payroll  Life Insurance",518606,"Logansport State Hospital",435,1.9,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-20T00:00:00",5923841,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [518,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,1.11,"Personal Services and Fringe Benefits",2021,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2021-01-20T00:00:00",5923841,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [519,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,-10981.38,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-01-20T00:00:00",5923841,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [520,"Vision Care",518800,"Family and Social Svcs Admin",405,0.65,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-20T00:00:00",5923841,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [521,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,243.49,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-01-20T00:00:00",5923841,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [522,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,7.43,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-01-20T00:00:00",5923841,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [523,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,10757.6,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2021-01-20T00:00:00",5923841,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [524,"Payroll  Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.2,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-01-20T00:00:00",5923841,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [525,"Payroll  Life Insurance",518606,"Evansville State Hospital",425,1.82,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-01-20T00:00:00",5923841,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [526,"Payroll  Social Security",516003,"FSSA Mental Health and Addiction",410,446.65,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2021-01-20T00:00:00",5923841,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [527,"Payroll  Life Insurance",518606,"Madison State Hospital",430,1.59,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-01-20T00:00:00",5923841,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [528,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,-1274.83,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-01-20T00:00:00",5923841,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [529,"Vision Care",518800,"Logansport State Hospital",435,1.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-20T00:00:00",5923841,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [530,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,25.85,"Personal Services and Fringe Benefits",2021,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2021-01-20T00:00:00",5923841,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [531,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,97.3,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2021-01-20T00:00:00",5923841,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [532,"Payroll  Employee Assistance",518901,"Evansville State Hospital",425,0.21,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-01-20T00:00:00",5923841,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [533,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,9.81,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-01-20T00:00:00",5923841,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [534,"Payroll  Def Comp - StateMatch",519503,"Madison State Hospital",430,4.45,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-01-20T00:00:00",5923841,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [535,"Payroll  Disability",519006,"Madison State Hospital",430,16.5,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-01-20T00:00:00",5923841,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [536,"Payroll  Social Security",516003,"FSSA Mental Health and Addiction",410,-7281.47,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-01-20T00:00:00",5923841,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [537,"Payroll  Social Security",516003,"FSSA Mental Health and Addiction",410,776.66,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2021-01-20T00:00:00",5923841,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [538,"Payroll  Social Security",516003,"Neuro Diagnostic Ins",451,99.63,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-01-20T00:00:00",5923841,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [539,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,1240.36,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-01-20T00:00:00",5923841,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [540,"Payroll  Social Security",516003,"FSSA Mental Health and Addiction",410,63.26,"Personal Services and Fringe Benefits",2021,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2021-01-20T00:00:00",5923841,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [541,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,12.13,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-20T00:00:00",5923841,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [542,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,-19790.37,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-01-20T00:00:00",5923841,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [543,"Vision Care",518800,"Evansville State Hospital",425,0.95,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-01-20T00:00:00",5923841,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [544,"Payroll  Social Security",516003,"Evansville State Hospital",425,108.09,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-01-20T00:00:00",5923841,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [545,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.4,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2021-01-20T00:00:00",5923841,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [546,"Payroll  Life Insurance",518606,"Neuro Diagnostic Ins",451,1.67,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-01-20T00:00:00",5923841,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [547,"Payroll  Def Comp - StateMatch",519503,"Richmond State Hospital",440,6.15,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-01-20T00:00:00",5923841,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [548,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,1200.34,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2021-01-20T00:00:00",5923841,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [549,"Vision Care",518800,"Madison State Hospital",430,0.85,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-01-20T00:00:00",5923841,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [550,"Payroll  Disability",519006,"Evansville State Hospital",425,18.87,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-01-20T00:00:00",5923841,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [551,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,7.12,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-01-20T00:00:00",5923841,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [552,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.19,"Personal Services and Fringe Benefits",2021,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2021-01-20T00:00:00",5923841,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [553,"Vision Care",518800,"FSSA Mental Health and Addiction",410,10.36,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2021-01-20T00:00:00",5923841,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [554,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,0.16,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-20T00:00:00",5923841,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [555,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,2.26,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2021-01-20T00:00:00",5923841,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [556,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,1483.85,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-20T00:00:00",5923841,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [557,"Payroll  Social Security",516003,"Madison State Hospital",430,94.58,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-01-20T00:00:00",5923841,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [558,"Health Savings Account",519722,"Madison State Hospital",430,11.85,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-01-20T00:00:00",5923841,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [559,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,96.5,"Personal Services and Fringe Benefits",2021,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2021-01-20T00:00:00",5923841,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [560,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,51.63,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2021-01-20T00:00:00",5923841,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [561,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,1459.39,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-20T00:00:00",5923841,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [562,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,11.89,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2021-01-20T00:00:00",5923841,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [563,"Payroll  Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.31,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-01-20T00:00:00",5923841,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [564,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,1727.35,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-01-20T00:00:00",5923841,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [565,"Health Insurance",518161,"Evansville State Hospital",425,186.28,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-01-20T00:00:00",5923841,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [566,"Health Insurance",518161,"Logansport State Hospital",435,193.16,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-20T00:00:00",5923841,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [567,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,73.79,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2021-01-20T00:00:00",5923841,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [568,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,-102080.21,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-01-20T00:00:00",5923841,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [569,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,1.35,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-01-20T00:00:00",5923841,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [570,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,861.59,"Personal Services and Fringe Benefits",2021,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2021-01-20T00:00:00",5923841,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [571,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,594.89,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2021-01-20T00:00:00",5923841,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [572,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,151.88,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2021-01-20T00:00:00",5923841,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [573,"Payroll  Employee Assistance",518901,"Madison State Hospital",430,0.18,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-01-20T00:00:00",5923841,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [574,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,30.74,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-01-20T00:00:00",5923841,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [575,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,16.16,"Personal Services and Fringe Benefits",2021,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2021-01-20T00:00:00",5923841,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [576,"Health Insurance",518161,"Neuro Diagnostic Ins",451,169.29,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-01-20T00:00:00",5923841,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [577,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.93,"Personal Services and Fringe Benefits",2021,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2021-01-20T00:00:00",5923841,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [578,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,2343.61,"Personal Services and Fringe Benefits",2021,"Welfare","REPLACE PATIENT LABOR/OVERTIME",16580,"General Fund","2021-01-20T00:00:00",5923841,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [579,"Payroll  PERF State Share",517005,"Evansville State Hospital",425,158.87,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-01-20T00:00:00",5923841,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [580,"Payroll  Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,7.3,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-01-20T00:00:00",5923841,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [581,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,-2992.08,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-01-20T00:00:00",5923841,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [582,"Payroll  PERF State Share",517005,"Logansport State Hospital",435,166.19,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-20T00:00:00",5923841,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [583,"Health Insurance",518161,"Family and Social Svcs Admin",405,81.18,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-20T00:00:00",5923841,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [584,"Payroll  Perf St Pd Em COntr",517003,"Evansville State Hospital",425,42.56,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-01-20T00:00:00",5923841,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [585,"Health Insurance",518161,"Richmond State Hospital",440,223.91,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-01-20T00:00:00",5923841,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [586,"Health Insurance",518161,"Madison State Hospital",430,162.41,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-01-20T00:00:00",5923841,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [587,"Payroll  Social Security",516003,"Logansport State Hospital",435,113.14,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-20T00:00:00",5923841,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [588,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,8.47,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-20T00:00:00",5923841,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [589,"Payroll  Perf St Pd Em COntr",517003,"Logansport State Hospital",435,44.52,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-20T00:00:00",5923841,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [590,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,9.65,"Personal Services and Fringe Benefits",2021,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2021-01-20T00:00:00",5923841,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [591,"Payroll  Def Comp - StateMatch",519503,"Evansville State Hospital",425,5.3,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-01-20T00:00:00",5923841,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [592,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,12.31,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-01-20T00:00:00",5923841,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [593,"Payroll  PERF State Share",517005,"Neuro Diagnostic Ins",451,146.24,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-01-20T00:00:00",5923841,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [594,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,5.63,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-20T00:00:00",5923841,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [595,"Payroll  Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,0.85,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-01-20T00:00:00",5923841,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [596,"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","2021-03-03T00:00:00",6002369,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [597,"Payroll  Life Insurance",518606,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-17T00:00:00",6009412,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [598,"Payroll  Def Comp - StateMatch",519503,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-03T00:00:00",6002369,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [599,"Health Savings Account",519722,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-02-03T00:00:00",5987828,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [600,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-10T00:00:00",6005711,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [601,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-01-04T00:00:00",5903182,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [602,"Health Savings Account",519722,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-03T00:00:00",6002369,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [603,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-01-06T00:00:00",5911821,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [604,"Payroll  Def Comp - StateMatch",519503,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-01-06T00:00:00",5911821,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [605,"Health Insurance",518161,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-03T00:00:00",6002369,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [606,"Payroll  Disability",519006,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-01-20T00:00:00",5912692,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [607,"Workers Comp Admin Fee",519240,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-01-01T00:00:00",5906612,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [608,"Health Insurance",518161,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-31T00:00:00",6016688,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [609,"Payroll  Employee Assistance",518901,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-01-06T00:00:00",5911821,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [610,"Payroll  Def Comp - StateMatch",519503,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-01-20T00:00:00",5912692,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [611,"Vision Care",518800,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-01-06T00:00:00",5911821,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [612,"Payroll  Social Security",516003,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-01-06T00:00:00",5911821,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [613,"Health Insurance",518161,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-01-20T00:00:00",5912692,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [614,"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","2021-02-03T00:00:00",5987828,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [615,"Payroll  Disability",519006,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-01-06T00:00:00",5911821,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [616,"Payroll  PERF State Share",517005,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-17T00:00:00",6009412,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [617,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-01-04T00:00:00",5903169,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [618,"Health Savings Account",519722,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-31T00:00:00",6016688,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [619,"Payroll  Social Security",516003,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-17T00:00:00",6009412,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [620,"Payroll  Disability",519006,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-31T00:00:00",6016688,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [621,"Payroll  Employee Assistance",518901,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-03T00:00:00",6002369,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [622,"Payroll  Social Security",516003,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-31T00:00:00",6016688,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [623,"Workers Comp Admin Fee",519240,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-01-01T00:00:00",5908780,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [624,"Payroll  Social Security",516003,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-02T00:00:00",6001536,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [625,"Payroll  PERF State Share",517005,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-01-20T00:00:00",5912692,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [626,"Vision Care",518800,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-17T00:00:00",6009412,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [627,"Health Insurance",518161,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-02-03T00:00:00",5987828,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [628,"Payroll  Social Security",516003,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-01-20T00:00:00",5912692,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [629,"Payroll  PERF State Share",517005,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-02-03T00:00:00",5987828,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [630,"Payroll  Disability",519006,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-02-03T00:00:00",5987828,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [631,"Payroll  Life Insurance",518606,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-02-03T00:00:00",5987828,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [632,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-02-24T00:00:00",5998501,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [633,"Health Savings Account",519722,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-01-06T00:00:00",5911821,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [634,"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","2021-01-20T00:00:00",5912692,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [635,"Health Savings Account",519722,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-17T00:00:00",6009412,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [636,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-01-20T00:00:00",5912692,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [637,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-31T00:00:00",6016688,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [638,"Payroll  Life Insurance",518606,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-31T00:00:00",6016688,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [639,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-03T00:00:00",6002369,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [640,"Payroll  PERF State Share",517005,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-01-06T00:00:00",5911821,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [641,"Payroll  Social Security",516003,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-02-03T00:00:00",5987828,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [642,"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","2021-03-17T00:00:00",6009412,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [643,"Vision Care",518800,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-31T00:00:00",6016688,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [644,"Payroll  Life Insurance",518606,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-01-06T00:00:00",5911821,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [645,"Payroll  Def Comp - StateMatch",519503,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-17T00:00:00",6009412,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [646,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-02-15T00:00:00",5993523,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [647,"Vision Care",518800,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-02-03T00:00:00",5987828,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [648,"Payroll  Social Security",516003,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-02-17T00:00:00",5994884,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [649,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-02-03T00:00:00",5987828,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [650,"Exempt - Worker's Compensation",519210,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-01-01T00:00:00",5907233,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [651,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-17T00:00:00",6009412,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [652,"Health Savings Account",519722,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-02-17T00:00:00",5994884,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [653,"Health Savings Account",519722,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-01-20T00:00:00",5912692,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [654,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-01-08T00:00:00",5907351,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [655,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-01-01T00:00:00",5906576,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [656,"Payroll  Def Comp - StateMatch",519503,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-31T00:00:00",6016688,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [657,"Payroll  Disability",519006,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-03T00:00:00",6002369,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [658,"Vision Care",518800,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-03T00:00:00",6002369,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [659,"Payroll  Social Security",516003,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-03T00:00:00",6002369,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [660,"Payroll  Employee Assistance",518901,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-01-20T00:00:00",5912692,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [661,"Payroll  Def Comp - StateMatch",519503,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-02-03T00:00:00",5987828,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [662,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-10T00:00:00",6005627,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [663,"Payroll  PERF State Share",517005,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-31T00:00:00",6016688,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [664,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-02-17T00:00:00",5994884,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [665,"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","2021-03-31T00:00:00",6016688,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [666,"Payroll  Life Insurance",518606,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-01-20T00:00:00",5912692,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [667,"Payroll  Employee Assistance",518901,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-31T00:00:00",6016688,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [668,"Payroll  PERF State Share",517005,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-03T00:00:00",6002369,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [669,"Health Insurance",518161,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-17T00:00:00",6009412,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [670,"Exempt - Worker's Compensation",519210,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-01-01T00:00:00",5906511,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [671,"Payroll  Employee Assistance",518901,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-02-03T00:00:00",5987828,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [672,"Payroll  Life Insurance",518606,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-02-17T00:00:00",5994884,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [673,"Payroll  Disability",519006,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-17T00:00:00",6009412,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [674,"Vision Care",518800,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-02-17T00:00:00",5994884,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [675,"Payroll  Def Comp - StateMatch",519503,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-02-17T00:00:00",5994884,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [676,"Payroll  Disability",519006,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-02-17T00:00:00",5994884,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [677,"Health Insurance",518161,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-02-17T00:00:00",5994884,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [678,"Payroll  Life Insurance",518606,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-03T00:00:00",6002369,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [679,"Vision Care",518800,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-01-20T00:00:00",5912692,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [680,"Payroll  Employee Assistance",518901,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-02-17T00:00:00",5994884,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [681,"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","2021-01-06T00:00:00",5911821,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [682,"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","2021-02-17T00:00:00",5994884,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [683,"Payroll  PERF State Share",517005,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-02-17T00:00:00",5994884,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [684,"Health Insurance",518161,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-01-06T00:00:00",5911821,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [685,"Payroll  Employee Assistance",518901,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-17T00:00:00",6009412,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [686,"Exempt - Worker's Compensation",519210,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-01-01T00:00:00",5907268,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [687,"Payroll  Def Comp - StateMatch",519503,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-17T00:00:00",6010255,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [688,"Health Insurance",518161,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-01-06T00:00:00",5911848,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [689,"Vision Care",518800,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-01-06T00:00:00",5911848,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [690,"Health Insurance",518161,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-03T00:00:00",6002269,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [691,"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","2021-03-17T00:00:00",6010255,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [692,"Health Insurance",518161,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-01-20T00:00:00",5913402,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [693,"Payroll  PERF State Share",517005,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-17T00:00:00",6010255,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [694,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-01-11T00:00:00",5908053,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [695,"Payroll  Life Insurance",518606,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-17T00:00:00",6010255,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [696,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-02-15T00:00:00",5993544,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [697,"Vision Care",518800,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-01-20T00:00:00",5913402,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [698,"Payroll  Disability",519006,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-02-03T00:00:00",5987215,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [699,"Payroll  Social Security",516003,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-01-06T00:00:00",5911848,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [700,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-31T00:00:00",6016798,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [701,"Payroll  PERF State Share",517005,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-01-06T00:00:00",5911848,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [702,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-01-07T00:00:00",5905897,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [703,"Payroll  Social Security",516003,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-02-17T00:00:00",5996905,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [704,"Payroll  Social Security",516003,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-01-20T00:00:00",5913402,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [705,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-03T00:00:00",6002269,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [706,"Payroll  Social Security",516003,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-03T00:00:00",6002269,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [707,"Payroll  Def Comp - StateMatch",519503,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-31T00:00:00",6016798,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [708,"Payroll  PERF State Share",517005,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-02-03T00:00:00",5987215,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [709,"Payroll  Def Comp - StateMatch",519503,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-03T00:00:00",6002269,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [710,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-10T00:00:00",6005766,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [711,"Payroll  Employee Assistance",518901,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-03T00:00:00",6002269,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [712,"Payroll  PERF State Share",517005,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-01-20T00:00:00",5913402,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [713,"Payroll  Disability",519006,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-01-20T00:00:00",5913402,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [714,"Health Savings Account",519722,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-01-20T00:00:00",5913402,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [715,"Vision Care",518800,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-02-17T00:00:00",5996905,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [716,"Workers Comp Medical Claims",519230,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-01-01T00:00:00",5907377,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [717,"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","2021-02-17T00:00:00",5996905,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [718,"Health Insurance",518161,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-17T00:00:00",6010255,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [719,"Payroll  Disability",519006,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-02-17T00:00:00",5996905,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [720,"Health Insurance",518161,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-02-17T00:00:00",5996905,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [721,"Payroll  Employee Assistance",518901,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-31T00:00:00",6016798,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [722,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-01-07T00:00:00",5906581,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [723,"Payroll  Def Comp - StateMatch",519503,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-02-17T00:00:00",5996905,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [724,"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","2021-01-20T00:00:00",5913402,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [725,"Payroll  Social Security",516003,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-17T00:00:00",6010255,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [726,"Health Savings Account",519722,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-01-06T00:00:00",5911848,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [727,"Vision Care",518800,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-02-03T00:00:00",5987215,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [728,"Payroll  PERF State Share",517005,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-03T00:00:00",6002269,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [729,"Payroll  Employee Assistance",518901,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-01-20T00:00:00",5913402,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [730,"Vision Care",518800,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-03T00:00:00",6002269,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [731,"Payroll  Social Security",516003,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-31T00:00:00",6016798,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [732,"Workers Comp Admin Fee",519240,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-01-01T00:00:00",5908777,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [733,"Health Insurance",518161,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-02-03T00:00:00",5987215,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [734,"Payroll  Def Comp - StateMatch",519503,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-01-06T00:00:00",5911848,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [735,"Payroll  Employee Assistance",518901,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-01-06T00:00:00",5911848,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [736,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-11T00:00:00",6006425,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [737,"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","2021-03-31T00:00:00",6016798,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [738,"Health Savings Account",519722,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-31T00:00:00",6016798,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [739,"Health Savings Account",519722,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-02-03T00:00:00",5987215,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [740,"Vision Care",518800,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-17T00:00:00",6010255,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [741,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-01-06T00:00:00",5911848,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [742,"Payroll  Disability",519006,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-17T00:00:00",6010255,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [743,"Vision Care",518800,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-31T00:00:00",6016798,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [744,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-02-17T00:00:00",5996905,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [745,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-11T00:00:00",6006463,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [746,"Payroll  Life Insurance",518606,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-31T00:00:00",6016798,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [747,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-01-20T00:00:00",5913402,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [748,"Health Insurance",518161,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-31T00:00:00",6016798,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [749,"Payroll  Disability",519006,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-31T00:00:00",6016798,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [750,"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","2021-02-03T00:00:00",5987215,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [751,"Health Savings Account",519722,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-02-17T00:00:00",5996905,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [752,"Payroll  Employee Assistance",518901,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-02-17T00:00:00",5996905,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [753,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-11T00:00:00",6006435,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [754,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-17T00:00:00",6010255,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [755,"Health Savings Account",519722,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-17T00:00:00",6010255,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [756,"Payroll  Life Insurance",518606,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-01-20T00:00:00",5913402,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [757,"Payroll  Life Insurance",518606,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-02-17T00:00:00",5996905,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [758,"Payroll  Life Insurance",518606,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-03T00:00:00",6002269,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [759,"Payroll  Employee Assistance",518901,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-02-03T00:00:00",5987215,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [760,"Payroll  Disability",519006,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-01-06T00:00:00",5911848,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [761,"Payroll  Employee Assistance",518901,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-17T00:00:00",6010255,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [762,"Payroll  Def Comp - StateMatch",519503,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-02-03T00:00:00",5987215,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [763,"Payroll  Life Insurance",518606,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-02-03T00:00:00",5987215,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [764,"Payroll  Def Comp - StateMatch",519503,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-01-20T00:00:00",5913402,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [765,"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","2021-03-03T00:00:00",6002269,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [766,"Payroll  Disability",519006,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-03T00:00:00",6002269,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [767,"Payroll  PERF State Share",517005,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-02-17T00:00:00",5996905,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [768,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-02-03T00:00:00",5987215,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [769,"Payroll  PERF State Share",517005,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-31T00:00:00",6016798,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [770,"Workers Comp Admin Fee",519240,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-01-01T00:00:00",5907398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [771,"Payroll  Life Insurance",518606,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-01-06T00:00:00",5911848,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [772,"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","2021-01-06T00:00:00",5911848,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [773,"Payroll  Social Security",516003,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-02-03T00:00:00",5987215,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [774,"Health Savings Account",519722,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-03T00:00:00",6002269,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [775,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2021-01-20T00:00:00",5912662,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [776,"Payroll  Social Security",516003,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2021-01-20T00:00:00",5912662,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [777,"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","2021-01-06T00:00:00",5911789,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [778,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-03-17T00:00:00",6009375,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [779,"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","2021-02-03T00:00:00",5987141,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [780,"Payroll  Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-01-20T00:00:00",5912661,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [781,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-03-31T00:00:00",6016669,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [782,"Payroll  Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-01-20T00:00:00",5912661,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [783,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-03-17T00:00:00",6009375,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [784,"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","2021-03-03T00:00:00",6002312,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [785,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-03-17T00:00:00",6009375,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [786,"Payroll  Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-03-31T00:00:00",6016669,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [787,"Payroll  Social Security",516003,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-02-03T00:00:00",5987141,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [788,"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","2021-01-20T00:00:00",5912661,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [789,"Payroll  Disability",519006,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-02-03T00:00:00",5987141,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [790,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-02-03T00:00:00",5987141,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [791,"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","2021-02-03T00:00:00",5987141,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [792,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-01-06T00:00:00",5911789,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [793,"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","2021-01-20T00:00:00",5912661,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [794,"Payroll  Social Security",516003,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-03-31T00:00:00",6016669,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [795,"Payroll  Disability",519006,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-03-17T00:00:00",6009375,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [796,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-03-03T00:00:00",6002312,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [797,"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","2021-03-17T00:00:00",6009375,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [798,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-03-03T00:00:00",6002312,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [799,"Payroll  Disability",519006,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-01-06T00:00:00",5911789,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [800,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-02-15T00:00:00",5993485,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [801,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-02-17T00:00:00",5994843,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [802,"Payroll  Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-03-17T00:00:00",6009375,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [803,"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","2021-03-17T00:00:00",6009375,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [804,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-02-17T00:00:00",5994843,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [805,"Payroll  Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-02-03T00:00:00",5987141,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [806,"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","2021-02-03T00:00:00",5987141,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [807,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-01-06T00:00:00",5911789,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [808,"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","2021-02-17T00:00:00",5994843,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [809,"Payroll  Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-01-06T00:00:00",5911789,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [810,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-02-17T00:00:00",5994843,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [811,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-03-31T00:00:00",6016669,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [812,"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","2021-02-17T00:00:00",5994843,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [813,"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","2021-01-06T00:00:00",5911789,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [814,"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","2021-03-03T00:00:00",6002312,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [815,"Payroll  Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-02-17T00:00:00",5994843,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [816,"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","2021-03-17T00:00:00",6009375,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [817,"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","2021-02-03T00:00:00",5987141,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [818,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-01-20T00:00:00",5912661,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [819,"Payroll  Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-02-03T00:00:00",5987141,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [820,"Payroll  Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-03-17T00:00:00",6009375,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [821,"Payroll  Social Security",516003,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-03-17T00:00:00",6009375,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [822,"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","2021-02-17T00:00:00",5994843,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [823,"Payroll  Social Security",516003,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-03-03T00:00:00",6002312,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [824,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-03-31T00:00:00",6016669,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [825,"Payroll  Disability",519006,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-01-20T00:00:00",5912661,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [826,"Payroll  Social Security",516003,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-01-20T00:00:00",5912661,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [827,"Payroll  Disability",519006,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-02-17T00:00:00",5994843,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [828,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-01-08T00:00:00",5907278,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [829,"Payroll  Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-03-03T00:00:00",6002312,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [830,"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","2021-03-17T00:00:00",6009375,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [831,"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","2021-01-20T00:00:00",5912661,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [832,"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","2021-03-31T00:00:00",6016669,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [833,"Payroll  Disability",519006,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-03-31T00:00:00",6016669,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [834,"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","2021-02-17T00:00:00",5994843,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [835,"Payroll  Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-03-03T00:00:00",6002312,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [836,"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","2021-01-06T00:00:00",5911789,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [837,"Payroll  Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-01-06T00:00:00",5911789,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [838,"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","2021-03-03T00:00:00",6002312,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [839,"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","2021-03-31T00:00:00",6016669,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [840,"Payroll  Disability",519006,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-03-03T00:00:00",6002312,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [841,"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","2021-03-03T00:00:00",6002312,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [842,"Payroll  Social Security",516003,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-01-06T00:00:00",5911789,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [843,"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","2021-01-06T00:00:00",5911789,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [844,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-03-03T00:00:00",6002312,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [845,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-01-20T00:00:00",5912661,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [846,"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","2021-03-31T00:00:00",6016669,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [847,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-01-06T00:00:00",5911789,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [848,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-01-20T00:00:00",5912661,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [849,"Payroll  Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-03-31T00:00:00",6016669,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [850,"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","2021-01-20T00:00:00",5912661,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [851,"Payroll  Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-02-17T00:00:00",5994843,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [852,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-02-03T00:00:00",5987141,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [853,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-02-03T00:00:00",5987141,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [854,"Payroll  Social Security",516003,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-02-17T00:00:00",5994843,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [855,"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","2021-03-31T00:00:00",6016669,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [856,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-02-17T00:00:00",5996973,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [857,"Payroll  Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-02-17T00:00:00",5996973,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [858,"Payroll  Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-02-03T00:00:00",5987808,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [859,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-31T00:00:00",6017722,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [860,"Payroll  Life Insurance",518606,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-01-06T00:00:00",5912605,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [861,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-01-06T00:00:00",5912605,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [862,"Payroll  Disability",519006,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-17T00:00:00",6012633,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [863,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-02-17T00:00:00",5996973,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [864,"Payroll  Social Security",516003,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-02-03T00:00:00",5987808,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [865,"Payroll  PERF State Share",517005,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-02-17T00:00:00",5996973,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [866,"Payroll  Life Insurance",518606,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-31T00:00:00",6017722,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [867,"Payroll  Disability",519006,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-01-20T00:00:00",5915717,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [868,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-15T00:00:00",5910824,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [869,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-15T00:00:00",5910824,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [870,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-02-03T00:00:00",5987808,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [871,"Payroll  PERF State Share",517005,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-02-03T00:00:00",5987808,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [872,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-15T00:00:00",5910824,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [873,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-15T00:00:00",5910824,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [874,"Vision Care",518800,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-02-17T00:00:00",5996973,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [875,"Payroll  Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-17T00:00:00",6012633,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [876,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-15T00:00:00",5910824,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [877,"Health Insurance",518161,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-01-20T00:00:00",5915717,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [878,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-15T00:00:00",5910824,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [879,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-01-20T00:00:00",5915717,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [880,"Payroll  PERF State Share",517005,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-31T00:00:00",6017722,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [881,"Payroll  Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-01-20T00:00:00",5915717,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [882,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-17T00:00:00",6012633,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [883,"Payroll  Def Comp - StateMatch",519503,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-01-20T00:00:00",5915717,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [884,"Vision Care",518800,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-31T00:00:00",6017722,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [885,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-31T00:00:00",6017722,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [886,"Vision Care",518800,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-15T00:00:00",5910824,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [887,"Payroll  PERF State Share",517005,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-01-06T00:00:00",5912605,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [888,"Health Insurance",518161,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-01-06T00:00:00",5912605,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [889,"Health Insurance",518161,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-03T00:00:00",6003104,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [890,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-15T00:00:00",5910824,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [891,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-15T00:00:00",5910824,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [892,"Payroll  Life Insurance",518606,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-02-03T00:00:00",5987808,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [893,"Payroll  PERF State Share",517005,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-03T00:00:00",6003104,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [894,"Payroll  Def Comp - StateMatch",519503,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-17T00:00:00",6012633,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [895,"Payroll  Disability",519006,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-01-06T00:00:00",5912605,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [896,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-03T00:00:00",6003104,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [897,"Payroll  Disability",519006,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-31T00:00:00",6017722,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [898,"Vision Care",518800,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-02-03T00:00:00",5987808,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [899,"Payroll  Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-02-17T00:00:00",5996973,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [900,"Payroll  Social Security",516003,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-17T00:00:00",6012633,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [901,"Payroll  Def Comp - StateMatch",519503,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-02-03T00:00:00",5987808,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [902,"Payroll  Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-01-06T00:00:00",5912605,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [903,"Payroll  Life Insurance",518606,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-17T00:00:00",6012633,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [904,"Vision Care",518800,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-17T00:00:00",6012633,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [905,"Payroll  Life Insurance",518606,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-02-17T00:00:00",5996973,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [906,"Payroll  Social Security",516003,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-03T00:00:00",6003104,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [907,"Payroll  Def Comp - StateMatch",519503,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-01-06T00:00:00",5912605,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [908,"Payroll  Disability",519006,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-02-17T00:00:00",5996973,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [909,"Vision Care",518800,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-01-06T00:00:00",5912605,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [910,"Payroll  Social Security",516003,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-31T00:00:00",6017722,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [911,"Payroll  Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-17T00:00:00",6012633,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [912,"Health Insurance",518161,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-15T00:00:00",5910824,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [913,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-15T00:00:00",5910824,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [914,"Health Savings Account",519722,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-15T00:00:00",5910824,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [915,"Payroll  Life Insurance",518606,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-03T00:00:00",6003104,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [916,"Payroll  Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-01-06T00:00:00",5912605,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [917,"Payroll  Def Comp - StateMatch",519503,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-02-17T00:00:00",5996973,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [918,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-01-06T00:00:00",5912605,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [919,"Payroll  Social Security",516003,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-01-20T00:00:00",5915717,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [920,"Payroll  Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-03T00:00:00",6003104,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [921,"Health Insurance",518161,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-31T00:00:00",6017722,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [922,"Health Insurance",518161,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-17T00:00:00",6012633,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [923,"Payroll  Life Insurance",518606,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-01-20T00:00:00",5915717,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [924,"Payroll  Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-02-03T00:00:00",5987808,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [925,"Payroll  Disability",519006,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-02-03T00:00:00",5987808,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [926,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-17T00:00:00",6012633,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [927,"Payroll  Social Security",516003,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-01-06T00:00:00",5912605,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [928,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-03T00:00:00",6003104,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [929,"Payroll  Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-01-20T00:00:00",5915717,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [930,"Payroll  PERF State Share",517005,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-01-20T00:00:00",5915717,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [931,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-01-20T00:00:00",5915717,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [932,"Payroll  Def Comp - StateMatch",519503,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-31T00:00:00",6017722,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [933,"Health Insurance",518161,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-02-03T00:00:00",5987808,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [934,"Vision Care",518800,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-01-20T00:00:00",5915717,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [935,"Payroll  Def Comp - StateMatch",519503,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-03T00:00:00",6003104,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [936,"Payroll  Social Security",516003,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-02-17T00:00:00",5996973,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [937,"Payroll  Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-31T00:00:00",6017722,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [938,"Payroll  PERF State Share",517005,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-17T00:00:00",6012633,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [939,"Health Insurance",518161,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-02-17T00:00:00",5996973,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [940,"Payroll  Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-31T00:00:00",6017722,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [941,"Payroll  Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-03T00:00:00",6003104,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [942,"Payroll  Disability",519006,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-03T00:00:00",6003104,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [943,"Vision Care",518800,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-03T00:00:00",6003104,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [944,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-02-03T00:00:00",5987808,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [945,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-04T00:00:00",5903620,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [946,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-04T00:00:00",5903620,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [947,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-04T00:00:00",5903620,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [948,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-04T00:00:00",5903620,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [949,"Vision Care",518800,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-02-24T00:00:00",5998368,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [950,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-02-24T00:00:00",5998368,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [951,"Health Insurance",518161,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-02-24T00:00:00",5998368,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [952,"Payroll Salaries & Wages",510101,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-02-24T00:00:00",5998368,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [953,"Payroll  Life Insurance",518606,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-02-24T00:00:00",5998368,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [954,"Remote IP Phone",652134,"FSSA Aging",498,0.0,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-01-27T00:00:00",5916473,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [955,"Payroll  Employee Assistance",518901,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-02-24T00:00:00",5998368,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [956,"Payroll  Social Security",516003,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-02-24T00:00:00",5998368,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [957,"Payroll  PERF State Share",517005,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-02-24T00:00:00",5998368,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [958,"Health Savings Account",519722,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-02-24T00:00:00",5998368,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [959,"Remote IP Phone",652134,"FSSA Aging",498,0.0,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-02-10T00:00:00",5991319,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [960,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-02-24T00:00:00",5998368,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [961,"Remote IP Phone",652134,"FSSA Aging",498,0.0,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-03-05T00:00:00",6003653,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [962,"Payroll  Disability",519006,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-02-24T00:00:00",5998368,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [963,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-02-24T00:00:00",5998368,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [964,"Health Insurance",518161,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-01-20T00:00:00",5912623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [965,"Payroll  Employee Assistance",518901,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-01-06T00:00:00",5910840,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [966,"Payroll  Social Security",516003,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-01-06T00:00:00",5910840,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [967,"Payroll  Employee Assistance",518901,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-01-20T00:00:00",5912623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [968,"Payroll Salaries & Wages",510101,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-03-17T00:00:00",6009414,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [969,"Payroll  Disability",519006,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-01-20T00:00:00",5912623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [970,"Vision Care",518800,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-01-06T00:00:00",5910840,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [971,"Payroll  Employee Assistance",518901,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-03-03T00:00:00",6002284,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [972,"Health Insurance",518161,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-02-17T00:00:00",5994250,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [973,"Vision Care",518800,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-03-31T00:00:00",6016801,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [974,"Payroll Salaries & Wages",510101,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-02-03T00:00:00",5987298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [975,"Payroll  Employee Assistance",518901,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-02-03T00:00:00",5987298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [976,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-02-17T00:00:00",5994250,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [977,"Payroll  PERF State Share",517005,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-03-31T00:00:00",6016801,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [978,"Vision Care",518800,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-01-20T00:00:00",5912623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [979,"Payroll  Life Insurance",518606,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-01-06T00:00:00",5910840,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [980,"Payroll  PERF State Share",517005,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-03-03T00:00:00",6002284,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [981,"Payroll  Employee Assistance",518901,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-02-17T00:00:00",5994250,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [982,"Payroll  Life Insurance",518606,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-03-17T00:00:00",6009414,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [983,"Payroll Salaries & Wages",510101,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-02-17T00:00:00",5994250,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [984,"Vision Care",518800,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-02-17T00:00:00",5994250,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [985,"Payroll Salaries & Wages",510101,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-03-31T00:00:00",6016801,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [986,"Health Savings Account",519722,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-01-20T00:00:00",5912623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [987,"Payroll  Disability",519006,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-03-03T00:00:00",6002284,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [988,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-03-31T00:00:00",6016801,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [989,"Payroll  PERF State Share",517005,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-02-03T00:00:00",5987298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [990,"Payroll  Life Insurance",518606,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-02-03T00:00:00",5987298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [991,"Health Savings Account",519722,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-03-03T00:00:00",6002284,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [992,"Health Insurance",518161,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-01-06T00:00:00",5910840,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [993,"Payroll  Disability",519006,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-03-17T00:00:00",6009414,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [994,"Payroll  Social Security",516003,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-01-20T00:00:00",5912623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [995,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-02-03T00:00:00",5987298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [996,"Vision Care",518800,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-03-17T00:00:00",6009414,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [997,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-03-31T00:00:00",6016801,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [998,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-02-03T00:00:00",5987298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [999,"Health Savings Account",519722,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-02-17T00:00:00",5994250,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1000,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-02-17T00:00:00",5994250,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1001,"Payroll  Social Security",516003,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-02-03T00:00:00",5987298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1002,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-03-03T00:00:00",6002284,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1003,"Health Savings Account",519722,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-03-31T00:00:00",6016801,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1004,"Payroll Salaries & Wages",510101,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-03-03T00:00:00",6002284,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1005,"Payroll  Employee Assistance",518901,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-03-17T00:00:00",6009414,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1006,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-02-03T00:00:00",5987298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1007,"Payroll  Employee Assistance",518901,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-03-31T00:00:00",6016801,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1008,"Payroll Salaries & Wages",510101,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-01-06T00:00:00",5910840,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1009,"Payroll  PERF State Share",517005,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-03-17T00:00:00",6009414,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1010,"Health Insurance",518161,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-03-17T00:00:00",6009414,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1011,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-03-17T00:00:00",6009414,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1012,"Health Insurance",518161,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-02-03T00:00:00",5987298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1013,"Vision Care",518800,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-03-03T00:00:00",6002284,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1014,"Health Insurance",518161,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-03-03T00:00:00",6002284,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1015,"Payroll  Life Insurance",518606,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-02-17T00:00:00",5994250,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1016,"Health Savings Account",519722,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-02-03T00:00:00",5987298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1017,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-01-20T00:00:00",5912623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1018,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-03-17T00:00:00",6009414,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1019,"Payroll  Disability",519006,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-03-31T00:00:00",6016801,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1020,"Payroll  PERF State Share",517005,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-01-20T00:00:00",5912623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1021,"Payroll  PERF State Share",517005,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-01-06T00:00:00",5910840,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1022,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-01-06T00:00:00",5910840,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1023,"Payroll  Disability",519006,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-02-03T00:00:00",5987298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1024,"Payroll  Disability",519006,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-02-17T00:00:00",5994250,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1025,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-01-20T00:00:00",5912623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1026,"Payroll  Social Security",516003,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-03-03T00:00:00",6002284,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1027,"Payroll  PERF State Share",517005,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-02-17T00:00:00",5994250,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1028,"Payroll  Life Insurance",518606,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-01-20T00:00:00",5912623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1029,"Payroll  Social Security",516003,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-03-17T00:00:00",6009414,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1030,"Payroll  Social Security",516003,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-02-17T00:00:00",5994250,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1031,"Payroll Salaries & Wages",510101,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-01-20T00:00:00",5912623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1032,"Payroll  Social Security",516003,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-03-31T00:00:00",6016801,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1033,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-03-03T00:00:00",6002284,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1034,"Payroll  Life Insurance",518606,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-03-31T00:00:00",6016801,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1035,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-01-06T00:00:00",5910840,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1036,"Health Insurance",518161,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-03-31T00:00:00",6016801,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1037,"Vision Care",518800,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-02-03T00:00:00",5987298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1038,"Health Savings Account",519722,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-03-17T00:00:00",6009414,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1039,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-03-03T00:00:00",6002284,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1040,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-03-17T00:00:00",6009414,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1041,"Payroll  Disability",519006,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-01-06T00:00:00",5910840,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1042,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-02-17T00:00:00",5994250,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1043,"Health Savings Account",519722,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-01-06T00:00:00",5910840,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1044,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-01-20T00:00:00",5912623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1045,"Payroll  Life Insurance",518606,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-03-03T00:00:00",6002284,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1046,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-03-31T00:00:00",6016801,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1047,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-01-06T00:00:00",5910840,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1048,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2021-03-20T00:00:00",6013381,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1049,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2021-03-01T00:00:00",6001242,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1050,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2021-01-23T00:00:00",5915751,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1051,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2021-03-13T00:00:00",6009349,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1052,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2021-02-06T00:00:00",5990481,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1053,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2021-02-13T00:00:00",5994197,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1054,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2021-03-06T00:00:00",6005016,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1055,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-03-24T00:00:00",6014758,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1056,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2021-01-16T00:00:00",5911858,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1057,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2021-01-09T00:00:00",5908752,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1058,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2021-02-20T00:00:00",5997690,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1059,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-01-15T00:00:00",5910827,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1060,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2021,"Welfare","OLDER HOOSIERS ACT",13070,"General Fund","2021-02-20T00:00:00",5997690,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1061,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-01-15T00:00:00",5910827,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1062,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-01-15T00:00:00",5910827,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1063,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2021,"Welfare","OLDER HOOSIERS ACT",13070,"General Fund","2021-01-23T00:00:00",5915751,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1064,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-01-15T00:00:00",5910827,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1065,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2021,"Welfare","OLDER HOOSIERS ACT",13070,"General Fund","2021-03-13T00:00:00",6009349,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1066,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2021,"Welfare","OLDER HOOSIERS ACT",13070,"General Fund","2021-02-13T00:00:00",5994197,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1067,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-01-15T00:00:00",5910827,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1068,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-01-15T00:00:00",5910827,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1069,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2021,"Welfare","OLDER HOOSIERS ACT",13070,"General Fund","2021-03-20T00:00:00",6013381,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1070,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-01-15T00:00:00",5910827,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1071,"Payroll  Social Security",516003,"FSSA Mental Health and Addiction",410,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-01-15T00:00:00",5910827,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1072,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-01-15T00:00:00",5910827,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1073,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-01-15T00:00:00",5910827,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1074,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-01-15T00:00:00",5910827,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1075,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-01-15T00:00:00",5910827,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1076,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2021,"Welfare","OLDER HOOSIERS ACT",13070,"General Fund","2021-01-09T00:00:00",5908752,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1077,"Prof Serv - IT Services",531029,"FSSA Family Resources",500,0.0,"Contractual Services",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-01-29T00:00:00",5923877,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1078,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-01-15T00:00:00",5910830,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1079,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-01-15T00:00:00",5910830,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1080,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-02-08T00:00:00",5989280,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1081,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-01-15T00:00:00",5910830,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1082,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-02-08T00:00:00",5989930,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1083,"SpOp - Laundry - Cleansers",547136,"Family and Social Svcs Admin",405,0.0,"Supplies, Parts and Materials",2021,"Welfare","211 Services",12002,"General Fund","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1084,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-01-15T00:00:00",5910830,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1085,"Health Savings Account",519722,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-02-08T00:00:00",5989280,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1086,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-01-15T00:00:00",5910830,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1087,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-01-15T00:00:00",5910830,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1088,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-02-08T00:00:00",5989930,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1089,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-01-15T00:00:00",5910830,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1090,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-01-15T00:00:00",5910830,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1091,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-01-15T00:00:00",5910830,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1092,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-02-08T00:00:00",5989280,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1093,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-02-08T00:00:00",5989280,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1094,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-01-15T00:00:00",5910830,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1095,"Vision Care",518800,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-02-08T00:00:00",5989280,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1096,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-02-08T00:00:00",5989280,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1097,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-02-08T00:00:00",5989280,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1098,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-02-08T00:00:00",5989280,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1099,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-02-08T00:00:00",5989280,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1100,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-02-08T00:00:00",5989280,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1101,"Health Insurance",518161,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-02-08T00:00:00",5989280,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1102,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-01-15T00:00:00",5910830,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1103,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-01-15T00:00:00",5910830,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1104,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-02-08T00:00:00",5989930,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1105,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-02-08T00:00:00",5989280,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1106,"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","2021-03-17T00:00:00",6016050,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1107,"Payroll  Life Insurance",518606,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-03-17T00:00:00",6010364,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1108,"Payroll  Employee Assistance",518901,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-03-17T00:00:00",6010244,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1109,"Payroll  Life Insurance",518606,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-03-17T00:00:00",6010247,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1110,"Payroll Salaries & Wages",510101,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-03-17T00:00:00",6010247,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1111,"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","2021-03-17T00:00:00",6016050,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1112,"Payroll Salaries & Wages",510101,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-03-17T00:00:00",6010364,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1113,"Vision Care",518800,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-03-17T00:00:00",6009289,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [1114,"Anthem CDHP1",518105,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-03-17T00:00:00",6010244,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1115,"Payroll Health Savings Acct 1",519721,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-03-17T00:00:00",6010244,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1116,"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","2021-03-17T00:00:00",6016050,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1117,"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","2021-03-17T00:00:00",6010244,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1118,"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","2021-03-17T00:00:00",6016050,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1119,"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","2021-03-17T00:00:00",6016050,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1120,"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","2021-03-17T00:00:00",6016050,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1121,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-03-17T00:00:00",6010364,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1122,"Payroll  Employee Assistance",518901,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-03-17T00:00:00",6010244,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1123,"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","2021-03-17T00:00:00",6016050,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1124,"Payroll Salaries & Wages",510101,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-03-17T00:00:00",6010244,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1125,"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","2021-03-17T00:00:00",6010233,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1126,"Payroll  Def Comp - StateMatch",519503,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-03-17T00:00:00",6010244,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1127,"Payroll  PERF State Share",517005,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-03-17T00:00:00",6009289,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [1128,"Vision Care",518800,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-03-17T00:00:00",6010244,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1129,"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","2021-03-17T00:00:00",6010244,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1130,"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","2021-03-17T00:00:00",6010244,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1131,"Health Insurance",518161,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-03-17T00:00:00",6016050,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1132,"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","2021-03-17T00:00:00",6010244,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1133,"Payroll  Perf St Pd Em COntr",517003,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2021-03-17T00:00:00",6016050,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1134,"Payroll  Employee Assistance",518901,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2021-03-17T00:00:00",6010233,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1135,"Payroll  Disability",519006,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-03-17T00:00:00",6016050,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1136,"Payroll  Employee Assistance",518901,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-03-17T00:00:00",6010244,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1137,"Payroll  Disability",519006,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-03-17T00:00:00",6010244,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1138,"Payroll  PERF State Share",517005,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-03-17T00:00:00",6010247,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1139,"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","2021-03-17T00:00:00",6016050,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1140,"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","2021-03-17T00:00:00",6010244,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1141,"Payroll  Def Comp - StateMatch",519503,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-03-17T00:00:00",6010244,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1142,"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","2021-03-17T00:00:00",6016050,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1143,"Vision Care",518800,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-03-17T00:00:00",6010364,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1144,"Payroll  Social Security",516003,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-03-17T00:00:00",6009289,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [1145,"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","2021-03-17T00:00:00",6010244,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1146,"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","2021-03-17T00:00:00",6010233,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1147,"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","2021-03-17T00:00:00",6010244,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1148,"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","2021-03-17T00:00:00",6010244,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1149,"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","2021-03-17T00:00:00",6016050,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1150,"Anthem CDHP1",518105,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-03-17T00:00:00",6010244,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1151,"Payroll  Disability",519006,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-03-17T00:00:00",6010244,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1152,"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","2021-03-17T00:00:00",6010244,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1153,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2021-03-17T00:00:00",6010233,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1154,"Health Insurance",518161,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-03-17T00:00:00",6010364,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1155,"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","2021-03-17T00:00:00",6016050,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1156,"Payroll  Def Comp - StateMatch",519503,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-03-17T00:00:00",6009289,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [1157,"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","2021-03-17T00:00:00",6010244,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1158,"Payroll Anthem Dental Trad",518796,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-03-17T00:00:00",6010244,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1159,"Payroll  Disability",519006,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-03-17T00:00:00",6016050,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1160,"Payroll Health Savings Acct 1",519721,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-03-17T00:00:00",6010244,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1161,"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","2021-03-17T00:00:00",6016050,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1162,"Payroll  Life Insurance",518606,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-03-17T00:00:00",6010244,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1163,"Vision Care",518800,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-03-17T00:00:00",6010244,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1164,"Payroll  Disability",519006,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2021-03-17T00:00:00",6010233,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1165,"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","2021-03-17T00:00:00",6016050,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1166,"Payroll  Social Security",516003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-03-17T00:00:00",6010244,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1167,"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","2021-03-17T00:00:00",6016050,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1168,"Health Insurance",518161,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-03-17T00:00:00",6016050,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1169,"Payroll  Employee Assistance",518901,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-03-17T00:00:00",6010247,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1170,"Payroll  Employee Assistance",518901,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-03-17T00:00:00",6009289,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [1171,"Payroll  Employee Assistance",518901,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-03-17T00:00:00",6010244,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1172,"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","2021-03-17T00:00:00",6010244,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1173,"Health Savings Account",519722,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2021-03-17T00:00:00",6010233,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1174,"Payroll  Life Insurance",518606,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-03-17T00:00:00",6009289,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [1175,"Payroll  Disability",519006,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-03-17T00:00:00",6010247,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1176,"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","2021-03-17T00:00:00",6010244,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1177,"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","2021-03-17T00:00:00",6016050,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1178,"Vision Care",518800,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-03-17T00:00:00",6010244,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1179,"Payroll  Perf St Pd Em COntr",517003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-03-17T00:00:00",6010244,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1180,"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","2021-03-17T00:00:00",6016050,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1181,"Payroll Anthem Dental Trad",518796,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-03-17T00:00:00",6010247,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1182,"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","2021-03-17T00:00:00",6010233,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1183,"Payroll Health Savings Acct 1",519721,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-03-17T00:00:00",6010247,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1184,"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","2021-03-17T00:00:00",6010244,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1185,"Payroll Health Savings Acct 1",519721,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-03-17T00:00:00",6009289,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [1186,"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","2021-03-17T00:00:00",6010244,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1187,"Anthem CDHP1",518105,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-03-17T00:00:00",6010244,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1188,"Vision Care",518800,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-03-17T00:00:00",6010244,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1189,"Payroll  Social Security",516003,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-03-17T00:00:00",6010247,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1190,"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","2021-03-17T00:00:00",6010233,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1191,"Payroll  Disability",519006,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2021-03-17T00:00:00",6010233,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1192,"Vision Care",518800,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-03-17T00:00:00",6016050,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1193,"Payroll  Social Security",516003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-03-17T00:00:00",6010364,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1194,"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","2021-03-17T00:00:00",6016050,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1195,"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","2021-03-17T00:00:00",6010233,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1196,"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","2021-03-17T00:00:00",6010233,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1197,"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","2021-03-17T00:00:00",6010364,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1198,"Payroll Salaries & Wages",510101,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-03-17T00:00:00",6010244,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1199,"Health Insurance",518161,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2021-03-17T00:00:00",6010233,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1200,"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","2021-03-17T00:00:00",6016050,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1201,"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","2021-03-17T00:00:00",6010233,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1202,"Employee LongTermDisability",518910,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-03-17T00:00:00",6009289,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [1203,"Vision Care",518800,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2021-03-17T00:00:00",6010233,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1204,"Payroll  Perf St Pd Em COntr",517003,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-03-17T00:00:00",6009289,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [1205,"Payroll  Life Insurance",518606,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-03-17T00:00:00",6010244,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1206,"Vision Care",518800,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-03-17T00:00:00",6010247,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1207,"Payroll  Life Insurance",518606,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2021-03-17T00:00:00",6010233,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1208,"Anthem CDHP1",518105,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-03-17T00:00:00",6010247,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1209,"Payroll  Life Insurance",518606,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-03-17T00:00:00",6010244,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1210,"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","2021-03-17T00:00:00",6010233,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1211,"Health Savings Account",519722,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-03-17T00:00:00",6010364,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1212,"Payroll Salaries & Wages",510101,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-03-17T00:00:00",6010244,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1213,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-03-17T00:00:00",6010364,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1214,"Payroll  PERF State Share",517005,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-03-17T00:00:00",6010244,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1215,"Payroll  Disability",519006,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-03-17T00:00:00",6010364,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1216,"Payroll Salaries & Wages",510101,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-03-17T00:00:00",6010244,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1217,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-03-17T00:00:00",6010364,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1218,"Vision Care",518800,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-03-17T00:00:00",6016050,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1219,"Payroll  Social Security",516003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-03-17T00:00:00",6010244,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1220,"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","2021-03-17T00:00:00",6010244,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1221,"Payroll  Def Comp - StateMatch",519503,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-03-17T00:00:00",6010247,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1222,"Payroll  Social Security",516003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-03-17T00:00:00",6010244,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1223,"Health Insurance",518161,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-03-17T00:00:00",6009289,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [1224,"Payroll  Perf St Pd Em COntr",517003,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-03-17T00:00:00",6016050,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1225,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-03-17T00:00:00",6010364,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1226,"Payroll Anthem Dental Trad",518796,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-03-17T00:00:00",6009289,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [1227,"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","2021-03-17T00:00:00",6016050,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1228,"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","2021-03-17T00:00:00",6010244,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1229,"Payroll Salaries & Wages",510101,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-03-17T00:00:00",6009289,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [1230,"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","2021-03-17T00:00:00",6016050,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1231,"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","2021-03-17T00:00:00",6016050,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1232,"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","2021-03-17T00:00:00",6016050,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1233,"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","2021-03-17T00:00:00",6016050,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1234,"Payroll Health Savings Acct 2",519725,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-03-17T00:00:00",6009289,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [1235,"Anthem CDHP1",518105,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-03-17T00:00:00",6009289,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [1236,"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","2021-03-17T00:00:00",6010244,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1237,"Anthem CDHP 2",518107,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-03-17T00:00:00",6009289,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [1238,"Payroll  Disability",519006,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-03-17T00:00:00",6010244,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1239,"Payroll  Perf St Pd Em COntr",517003,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-03-17T00:00:00",6010247,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1240,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,807.24,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1241,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,90.46,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1242,"Admin Op Management fees",592060,"FSSA Medicaid Policy and Plan",503,2499.9,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1243,"Fac Main - Elec - Lighting",543057,"FSSA Medicaid Policy and Plan",503,58.41,"Supplies, Parts and Materials",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1244,"MS Project Online Seat Charge",652079,"FSSA Mental Health and Addiction",410,1.6,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1245,"Energy - Electricity",520202,"Early Child Learning",501,-0.57,"Utilities",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1246,"SpOp-Household",547016,"Early Child Learning",501,63.37,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1247,"AdmOp-Depositions Transcripts",599100,"FSSA Medicaid Policy and Plan",503,200.42,"Administrative and Operating Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1248,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,659.66,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1249,"Agency Bill Back",659101,"FSSA Disability and Rehab Svcs",497,49.41,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1250,"Remote IP Phone",652134,"FSSA Medicaid Policy and Plan",503,870.29,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1251,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,54.76,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1252,"Payroll  Social Security",516003,"FSSA Medicaid Policy and Plan",503,52246.76,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1253,"HR Application Services",659295,"FSSA Medicaid Policy and Plan",503,11472.98,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1254,"Vision Care",518800,"FSSA Aging",498,23.3,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1255,"Prof Serv - Data Mgmt",531037,"FSSA Mental Health and Addiction",410,3.56,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1256,"Agency Bill Back",659101,"FSSA Family Resources",500,167.83,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1257,"Payroll  Social Security",516003,"FSSA Aging",498,34.99,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1258,"Disk Megabytes Allocated",659220,"Family and Social Svcs Admin",405,1.28,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1259,"800# Service",652151,"FSSA Aging",498,3.15,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1260,"Health Insurance",518161,"FSSA Aging",498,116.64,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1261,"Vizio Subscriptions",652081,"Family and Social Svcs Admin",405,1.74,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1262,"Archive Storage",659271,"FSSA Disability and Rehab Svcs",497,8.79,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1263,"Virtual Server Hosting",659262,"FSSA Medicaid Policy and Plan",503,1147.26,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1264,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,71949.15,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1265,"Off-Office Supplies",546002,"FSSA Mental Health and Addiction",410,0.41,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1266,"PC Refresh Upgrade",653901,"FSSA Mental Health and Addiction",410,304.39,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1267,"HR Application Services",659295,"FSSA Mental Health and Addiction",410,43.52,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1268,"Shared CRM",659286,"FSSA Family Resources",500,124.08,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1269,"Citrix",652370,"Early Child Learning",501,420.76,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1270,"Admin Op Management fees",592060,"FSSA Medicaid Policy and Plan",503,589.27,"Administrative and Operating Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1271,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,2869.29,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1272,"Cloud Hosting Services",659264,"Family and Social Svcs Admin",405,250.44,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1273,"Compliance Center of Excellenc",652385,"FSSA Aging",498,0.34,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1274,"Cloud Hosting Services",659264,"FSSA Disability and Rehab Svcs",497,0.5,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1275,"Physical Server Hosting",659260,"FSSA Disability and Rehab Svcs",497,0.93,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1276,"Disaster Recovery",659052,"Early Child Learning",501,14.91,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1277,"Agency Bill Back",659101,"FSSA Mental Health and Addiction",410,0.4,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1278,"Remote IP Phone",652134,"FSSA Mental Health and Addiction",410,4.45,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1279,"Mainframe - Batch / System",659213,"FSSA Medicaid Policy and Plan",503,332.78,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1280,"AdmOp-Legal Research Services",599104,"FSSA Disability and Rehab Svcs",497,165.78,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1281,"Admin Op Management fees",592060,"FSSA Mental Health and Addiction",410,6.26,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1282,"AdmOp-Legal Research Services",599104,"FSSA Family Resources",500,397.44,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1283,"Off-Ink Catrdge & Toner",546020,"FSSA Disability and Rehab Svcs",497,22.41,"Supplies, Parts and Materials",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1284,"AdmOp-Advert-Gen",599112,"FSSA Medicaid Policy and Plan",503,-3168.11,"Administrative and Operating Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1285,"Citrix",652370,"FSSA Mental Health and Addiction",410,155.26,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1286,"HR Application Services",659295,"FSSA Aging",498,0.72,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1287,"Payroll  Social Security",516003,"FSSA Mental Health and Addiction",410,2803.31,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1288,"HR Application Services",659295,"FSSA Aging",498,83.22,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1289,"Telecom Management",652131,"Family and Social Svcs Admin",405,529.34,"Internal Service Funds - Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1290,"NonRealEstRnt-POBox",591020,"FSSA Aging",498,0.02,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1291,"Off-Ink Catrdge & Toner",546020,"FSSA Medicaid Policy and Plan",503,52.42,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1292,"NonRealEstRnt-OffEquipment",591010,"FSSA Aging",498,77.35,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1293,"Prog Op - Background Checks",539140,"FSSA Aging",498,0.74,"Contractual Services",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1294,"Misc. Telecom Services",652157,"FSSA Disability and Rehab Svcs",497,0.02,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1295,"Non Contracted Long Distance",652155,"FSSA Mental Health and Addiction",410,3.0,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1296,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,7.69,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1297,"800# Service",652151,"FSSA Family Resources",500,12.07,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1298,"Prof Serv - Data Mgmt",531037,"FSSA Aging",498,6.8,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1299,"Disk Megabytes Allocated",659220,"FSSA Mental Health and Addiction",410,0.16,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1300,"PC Refresh Upgrade",653901,"FSSA Disability and Rehab Svcs",497,7.14,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1301,"Seat Charge",652072,"FSSA Mental Health and Addiction",410,19.06,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1302,"Email",652073,"Family and Social Svcs Admin",405,9.96,"Internal Service Funds - Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1303,"SpOp-Household",547016,"Family and Social Svcs Admin",405,0.04,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1304,"Mainframe - Batch / System",659213,"FSSA Disability and Rehab Svcs",497,79.66,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1305,"Cyber Security-Confidential",659302,"FSSA Medicaid Policy and Plan",503,2115.87,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1306,"Energy - Electricity",520202,"FSSA Medicaid Policy and Plan",503,-3.36,"Utilities",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1307,"Prof Serv - IT Services",531029,"FSSA Family Resources",500,231.55,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1308,"Financial Application Services",659294,"Family and Social Svcs Admin",405,4755.56,"Internal Service Funds - Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1309,"Payroll  Disability",519006,"FSSA Family Resources",500,5800.49,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1310,"HR Application Services",659295,"Family and Social Svcs Admin",405,2278.02,"Internal Service Funds - Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1311,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,40.07,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1312,"SpOp-Food-DrinkingWater",547113,"FSSA Mental Health and Addiction",410,0.05,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1313,"Archive Storage",659271,"FSSA Mental Health and Addiction",410,0.05,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1314,"Vizio Subscriptions",652081,"FSSA Disability and Rehab Svcs",497,18.7,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1315,"MedVet-LabSupply-GenMedical",548113,"FSSA Family Resources",500,2.45,"Supplies, Parts and Materials",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1316,"Prof Serv - Data Mgmt",531037,"FSSA Mental Health and Addiction",410,0.05,"Contractual Services",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1317,"HR Service Fees",659900,"FSSA Medicaid Policy and Plan",503,15813.74,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1318,"Extranet FTP Services",652360,"Family and Social Svcs Admin",405,0.06,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1319,"Admin Op Management fees",592060,"FSSA Aging",498,3.07,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1320,"Disaster Recovery",659052,"FSSA Disability and Rehab Svcs",497,0.02,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1321,"Seat Charge",652072,"FSSA Aging",498,15.33,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1322,"SpOp - Materials&Parts Tech",547183,"Early Child Learning",501,1.13,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1323,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,10.44,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1324,"AdmOp-Legal Research Services",599104,"FSSA Mental Health and Addiction",410,69.6,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1325,"Ins & Bond -Emplyee Blnkt Bnd",537010,"FSSA Medicaid Policy and Plan",503,129.4,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1326,"Main - Computers",533041,"FSSA Mental Health and Addiction",410,0.07,"Contractual Services",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1327,"Fac Main - Elec - Lighting",543057,"FSSA Disability and Rehab Svcs",497,44.62,"Supplies, Parts and Materials",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1328,"Admin Op Management fees",592060,"FSSA Mental Health and Addiction",410,2.7,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1329,"Prog Op-Software Maint",539035,"Family and Social Svcs Admin",405,2.71,"Contractual Services",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1330,"SpOp-Software licenses",547053,"FSSA Mental Health and Addiction",410,0.02,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1331,"MS Project Online Seat Charge",652079,"FSSA Mental Health and Addiction",410,1.02,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1332,"Disk Megabytes Allocated",659220,"Family and Social Svcs Admin",405,275.68,"Internal Service Funds - Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1333,"WebEx",659284,"FSSA Family Resources",500,58.96,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1334,"Telephone - Remote",652137,"FSSA Mental Health and Addiction",410,0.16,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1335,"Agency Bill Back",659101,"FSSA Disability and Rehab Svcs",497,0.39,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1336,"AdmOp-Registration",599020,"FSSA Aging",498,0.24,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1337,"Prog Op-Software Licensing",539038,"FSSA Mental Health and Addiction",410,0.75,"Contractual Services",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1338,"Physical Server Hosting",659260,"FSSA Disability and Rehab Svcs",497,1059.48,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1339,"Special Charges",659360,"Early Child Learning",501,1.16,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1340,"Cloud Hosting Services",659264,"FSSA Mental Health and Addiction",410,1.14,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1341,"800# Service",652151,"Early Child Learning",501,13.31,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1342,"Com & Train - Career Developmt",535018,"Family and Social Svcs Admin",405,13.68,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1343,"Prog Op - Background Checks",539140,"FSSA Mental Health and Addiction",410,245.18,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1344,"SpOp-Instruction",547042,"Early Child Learning",501,0.16,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1345,"Off-Ink Catrdge & Toner",546020,"FSSA Disability and Rehab Svcs",497,0.01,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1346,"Admin Op Management fees",592060,"FSSA Disability and Rehab Svcs",497,1274.15,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1347,"Virtual Server Hosting",659262,"Early Child Learning",501,831.14,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1348,"Temp Staffing Publishing",519854,"FSSA Aging",498,0.25,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1349,"Physical Server Hosting",659260,"FSSA Mental Health and Addiction",410,129.36,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1350,"Physical Server Hosting",659260,"FSSA Mental Health and Addiction",410,1.15,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1351,"Extranet FTP Services",652360,"FSSA Mental Health and Addiction",410,0.01,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1352,"Health Insurance",518161,"Family and Social Svcs Admin",405,411.27,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1353,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,2473.37,"Internal Service Funds - Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1354,"Ins & Bond -Emplyee Blnkt Bnd",537010,"FSSA Disability and Rehab Svcs",497,0.01,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1355,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,3.7,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1356,"Disk Megabytes Allocated",659220,"FSSA Disability and Rehab Svcs",497,0.08,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1357,"Web Collaboration",659281,"FSSA Aging",498,2.64,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1358,"HR Service Fees",659900,"FSSA Mental Health and Addiction",410,2670.19,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1359,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,8658.27,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1360,"Health Savings Account",519722,"FSSA Family Resources",500,8926.7,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1361,"MedVet-Personel Hygene items",548040,"FSSA Mental Health and Addiction",410,0.07,"Supplies, Parts and Materials",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1362,"Radio & telephone equipment",555530,"FSSA Mental Health and Addiction",410,1.99,"Capital Costs",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1363,"Job Production",659210,"Family and Social Svcs Admin",405,0.17,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1364,"AdmOp-Registration",599020,"FSSA Medicaid Policy and Plan",503,106.71,"Administrative and Operating Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1365,"GIS-Geographic Information Ser",659290,"Early Child Learning",501,17.44,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1366,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,305.45,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1367,"Acrobat Pro Subscription",652393,"FSSA Mental Health and Addiction",410,47.33,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1368,"AdmOp-Legal Research Services",599104,"FSSA Aging",498,1.96,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1369,"Database Hosting",659266,"FSSA Disability and Rehab Svcs",497,547.08,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1370,"SpOp-Software licenses",547053,"FSSA Disability and Rehab Svcs",497,0.01,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1371,"Disaster Recovery",659052,"FSSA Mental Health and Addiction",410,1.06,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1372,"Extranet FTP Services",652360,"FSSA Mental Health and Addiction",410,0.26,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1373,"Extranet FTP Services",652360,"FSSA Family Resources",500,85.34,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1374,"Tape Accesses",659211,"Early Child Learning",501,243.81,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1375,"Web Collaboration",659281,"FSSA Mental Health and Addiction",410,0.04,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1376,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,523.06,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1377,"Cyber Security-Confidential",659302,"Family and Social Svcs Admin",405,33.27,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1378,"Shared SAN Storage",659270,"FSSA Mental Health and Addiction",410,4.82,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1379,"Email",652073,"FSSA Mental Health and Addiction",410,0.46,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1380,"Cyber Security-Confidential",659302,"FSSA Family Resources",500,8197.23,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1381,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,1412.98,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1382,"Energy - Electricity",520202,"FSSA Medicaid Policy and Plan",503,-10.66,"Utilities",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1383,"Health Insurance",518161,"FSSA Family Resources",500,11276.95,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1384,"SpOp - Instct - Vocational",547134,"FSSA Disability and Rehab Svcs",497,0.01,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1385,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,88.93,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1386,"Misc. Telecom Services",652157,"FSSA Medicaid Policy and Plan",503,0.11,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1387,"Financial Application Services",659294,"Early Child Learning",501,1266.65,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1388,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,6.33,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1389,"SpOp-Laundry",547018,"FSSA Aging",498,0.32,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1390,"AdmOp-Freight & Express",599042,"FSSA Medicaid Policy and Plan",503,1330.77,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1391,"Telephone - Remote",652137,"Family and Social Svcs Admin",405,29.75,"Internal Service Funds - Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1392,"Off-Ink Catrdge & Toner",546020,"FSSA Aging",498,0.67,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1393,"Exempt Unemployment Insurance",519110,"FSSA Disability and Rehab Svcs",497,34.69,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1394,"Misc. Telecom Services",652157,"FSSA Family Resources",500,0.01,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1395,"Cellular Phone Service",652110,"FSSA Family Resources",500,6142.74,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1396,"State in-house product charges",654320,"FSSA Family Resources",500,414.08,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1397,"Shared CRM",659286,"FSSA Mental Health and Addiction",410,34.0,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1398,"SpOp-Software licenses",547053,"Family and Social Svcs Admin",405,53.24,"Supplies, Parts and Materials",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1399,"Telephone - Centrex",652130,"Family and Social Svcs Admin",405,0.79,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1400,"Fac Main - Elec - Lighting",543057,"FSSA Aging",498,0.01,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1401,"GIS-Geographic Information Ser",659290,"Family and Social Svcs Admin",405,0.97,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1402,"SpOp-Food-DrinkingWater",547113,"Family and Social Svcs Admin",405,43.75,"Supplies, Parts and Materials",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1403,"AdmOp-Printing",599027,"FSSA Mental Health and Addiction",410,0.33,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1404,"Database Hosting",659266,"Family and Social Svcs Admin",405,11.35,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1405,"Physical Server Hosting",659260,"FSSA Family Resources",500,6035.95,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1406,"Citrix",652370,"FSSA Family Resources",500,276.03,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1407,"Disk Megabytes Allocated",659220,"FSSA Mental Health and Addiction",410,5.26,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1408,"Special Charges",659360,"FSSA Family Resources",500,5.66,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1409,"AdmOp-Depositions Transcripts",599100,"FSSA Family Resources",500,73.64,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1410,"GIS-Geographic Information Ser",659290,"FSSA Disability and Rehab Svcs",497,60.96,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1411,"AdmOp-Printing",599027,"FSSA Medicaid Policy and Plan",503,34.48,"Administrative and Operating Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1412,"Prog Op-Software Maint",539035,"FSSA Disability and Rehab Svcs",497,3.29,"Contractual Services",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1413,"Payroll  Perf St Pd Em COntr",517003,"Early Child Learning",501,2383.12,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1414,"Prof Serv - IT Services",531029,"FSSA Disability and Rehab Svcs",497,35.35,"Contractual Services",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1415,"Off-Ink Catrdge & Toner",546020,"FSSA Medicaid Policy and Plan",503,14.15,"Supplies, Parts and Materials",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1416,"MedVet-Personel Hygene items",548040,"FSSA Family Resources",500,2.0,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1417,"SpOp - Instct - Vocational",547134,"FSSA Medicaid Policy and Plan",503,60.47,"Supplies, Parts and Materials",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1418,"HR Service Fees",659900,"Family and Social Svcs Admin",405,133.42,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1419,"Instant Messaging",652078,"FSSA Mental Health and Addiction",410,1.9,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1420,"Payroll  Social Security",516003,"Early Child Learning",501,5488.77,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1421,"Prof Serv - IT Services",531029,"FSSA Medicaid Policy and Plan",503,638.46,"Contractual Services",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1422,"SpOp - Laundry - Cleansers",547136,"FSSA Medicaid Policy and Plan",503,-2.93,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1423,"SpOp - Household Battery",547122,"Early Child Learning",501,0.24,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1424,"Shared CRM",659286,"FSSA Mental Health and Addiction",410,0.04,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1425,"Telecom Management",652131,"FSSA Disability and Rehab Svcs",497,1.39,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1426,"Seat Charge",652072,"FSSA Aging",498,1045.28,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1427,"AdmOp-Advert-Gen",599112,"Family and Social Svcs Admin",405,-1993.44,"Administrative and Operating Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1428,"AdmOp-Registration",599020,"FSSA Disability and Rehab Svcs",497,88.19,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1429,"Telephone - Remote",652137,"Family and Social Svcs Admin",405,0.16,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1430,"Telephone - Remote",652137,"FSSA Aging",498,2.04,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1431,"HR Application Services",659295,"FSSA Medicaid Policy and Plan",503,3620.41,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1432,"Telephone - Remote",652137,"FSSA Family Resources",500,70.57,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1433,"Energy - Electricity",520202,"Family and Social Svcs Admin",405,-0.01,"Utilities",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1434,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,43491.02,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1435,"Vizio Subscriptions",652081,"FSSA Medicaid Policy and Plan",503,258.19,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1436,"Prog Op-Software Licensing",539038,"FSSA Medicaid Policy and Plan",503,12888.47,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1437,"800# Service",652151,"Family and Social Svcs Admin",405,0.64,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1438,"Seat Charge",652072,"FSSA Family Resources",500,3012.32,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1439,"Voice or Data Equip Inv",652109,"FSSA Medicaid Policy and Plan",503,65.15,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1440,"Shared SAN Storage",659270,"FSSA Medicaid Policy and Plan",503,12167.1,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1441,"AdmOp-Special Group Meals",599016,"FSSA Aging",498,0.14,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1442,"Cyber Security-Confidential",659302,"FSSA Medicaid Policy and Plan",503,9830.27,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1443,"Payroll  Def Comp - StateMatch",519503,"Early Child Learning",501,335.74,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1444,"Main - Office Copier",533040,"FSSA Mental Health and Addiction",410,0.05,"Contractual Services",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1445,"Tape Accesses",659211,"FSSA Family Resources",500,630.62,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1446,"Virtual Server Hosting",659262,"FSSA Mental Health and Addiction",410,97.1,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1447,"Compliance Center of Excellenc",652385,"FSSA Mental Health and Addiction",410,0.32,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1448,"Cloud Hosting Services",659264,"FSSA Medicaid Policy and Plan",503,2980.33,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1449,"Disaster Recovery",659052,"FSSA Mental Health and Addiction",410,0.03,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1450,"AdmOp-Advert-Gen",599112,"FSSA Mental Health and Addiction",410,-1.16,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1451,"SpOp-Food-DrinkingWater",547113,"FSSA Aging",498,0.4,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1452,"Acrobat Pro Subscription",652393,"FSSA Disability and Rehab Svcs",497,0.37,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1453,"MFT",652365,"Family and Social Svcs Admin",405,0.35,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1454,"AdmOp-Freight & Express",599042,"FSSA Mental Health and Addiction",410,0.2,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1455,"Archive Storage",659271,"FSSA Aging",498,0.44,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1456,"Main - Office Copier",533040,"FSSA Family Resources",500,350.8,"Contractual Services",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1457,"Main - Computers",533041,"FSSA Mental Health and Addiction",410,9.04,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1458,"Off-Printer Paper",546005,"FSSA Mental Health and Addiction",410,0.03,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1459,"Main - Office Copier",533040,"Family and Social Svcs Admin",405,0.87,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1460,"WebEx",659284,"Family and Social Svcs Admin",405,0.69,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1461,"Payroll  Disability",519006,"FSSA Aging",498,6.39,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1462,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,21650.95,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1463,"Labor Charges",659345,"FSSA Medicaid Policy and Plan",503,88.99,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1464,"Temp Staffing Publishing",519854,"FSSA Medicaid Policy and Plan",503,36.13,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1465,"Prof Serv - IT Services",531029,"FSSA Mental Health and Addiction",410,0.12,"Contractual Services",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1466,"Admin Op Management fees",592060,"Family and Social Svcs Admin",405,6105.86,"Administrative and Operating Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1467,"Prof Serv - IT Services",531029,"Early Child Learning",501,21.36,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1468,"Vizio Subscriptions",652081,"FSSA Aging",498,11.91,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1469,"Email",652073,"FSSA Disability and Rehab Svcs",497,12.11,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1470,"Instant Messaging",652078,"Family and Social Svcs Admin",405,99.68,"Internal Service Funds - Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1471,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,229.77,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1472,"Payroll  Employee Assistance",518901,"FSSA Medicaid Policy and Plan",503,346.3,"Personal Services and Fringe Benefits",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1473,"Cloud Hosting Services",659264,"FSSA Family Resources",500,12069.87,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1474,"Prog Op-Software Maint",539035,"FSSA Medicaid Policy and Plan",503,13.64,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1475,"Instant Messaging",652078,"FSSA Mental Health and Addiction",410,0.06,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1476,"Radio & telephone equipment",555530,"FSSA Family Resources",500,71.53,"Capital Costs",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1477,"Telecom Management",652131,"FSSA Mental Health and Addiction",410,1.41,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1478,"Compliance Center of Excellenc",652385,"Family and Social Svcs Admin",405,5.02,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1479,"AdmOp-Special Group Meals",599016,"FSSA Family Resources",500,2.75,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1480,"Archive Storage",659271,"FSSA Disability and Rehab Svcs",497,0.01,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1481,"Temp Staffing Publishing",519854,"FSSA Mental Health and Addiction",410,0.14,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1482,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,308.84,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1483,"AdmOp-PostageMeter/Postage",599036,"FSSA Aging",498,3.49,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1484,"HR Service Fees",659900,"FSSA Mental Health and Addiction",410,11.83,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1485,"Telecom Management",652131,"Family and Social Svcs Admin",405,8.46,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1486,"Telephone - Remote",652137,"FSSA Mental Health and Addiction",410,1.4,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1487,"Shared CRM",659286,"FSSA Aging",498,0.02,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1488,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.17,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1489,"Acrobat Pro Subscription",652393,"Family and Social Svcs Admin",405,2.8,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1490,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,12.1,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1491,"GIS-Geographic Information Ser",659290,"FSSA Mental Health and Addiction",410,0.02,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1492,"MFT",652365,"FSSA Aging",498,2.79,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1493,"Telecom -TelephoneLocalService",521002,"FSSA Disability and Rehab Svcs",497,0.26,"Utilities",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1494,"SpOp-Food-DrinkingWater",547113,"FSSA Disability and Rehab Svcs",497,8.01,"Supplies, Parts and Materials",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1495,"Web Collaboration",659281,"Family and Social Svcs Admin",405,16.7,"Internal Service Funds - Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1496,"Disaster Recovery",659052,"Family and Social Svcs Admin",405,55.92,"Internal Service Funds - Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1497,"Shared SAN Storage",659270,"FSSA Aging",498,460.54,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1498,"Instant Messaging",652078,"FSSA Aging",498,3.65,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1499,"Job Production",659210,"FSSA Medicaid Policy and Plan",503,186.32,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1500,"SpOp - Materials&Parts Tech",547183,"FSSA Mental Health and Addiction",410,0.08,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1501,"Shared SAN Storage",659270,"FSSA Family Resources",500,5411.61,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1502,"Com & Train - Career Developmt",535018,"FSSA Mental Health and Addiction",410,13.68,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1503,"Main - Office Copier",533040,"FSSA Family Resources",500,38.35,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1504,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,29.16,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1505,"WebEx",659284,"FSSA Aging",498,7.7,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1506,"Financial Application Services",659294,"FSSA Aging",498,1.51,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1507,"Energy - Electricity",520202,"FSSA Family Resources",500,-12.93,"Utilities",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1508,"SpOp - Instct - Vocational",547134,"FSSA Mental Health and Addiction",410,41.58,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1509,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,0.72,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1510,"Cyber Security-Baseline",659304,"FSSA Aging",498,387.92,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1511,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,98127.47,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1512,"MedVet-Personel Hygene items",548040,"Family and Social Svcs Admin",405,29.1,"Supplies, Parts and Materials",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1513,"Off-Printer Paper",546005,"FSSA Medicaid Policy and Plan",503,30.21,"Supplies, Parts and Materials",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1514,"Tape Accesses",659211,"FSSA Mental Health and Addiction",410,17.49,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1515,"SpOp - Materials&Parts Tech",547183,"FSSA Disability and Rehab Svcs",497,5.16,"Supplies, Parts and Materials",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1516,"Voice or Data Equip Inv",652109,"FSSA Medicaid Policy and Plan",503,30.95,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1517,"Exempt Unemployment Insurance",519110,"FSSA Medicaid Policy and Plan",503,9.56,"Personal Services and Fringe Benefits",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1518,"Email",652073,"Family and Social Svcs Admin",405,0.05,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1519,"AdmOp-Legal Research Services",599104,"FSSA Medicaid Policy and Plan",503,616.07,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1520,"SpOp-Instruction",547042,"Family and Social Svcs Admin",405,0.6,"Supplies, Parts and Materials",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1521,"Telecom Management",652131,"FSSA Mental Health and Addiction",410,2.5,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1522,"Citrix",652370,"FSSA Aging",498,97.99,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1523,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0.74,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1524,"GIS-Geographic Information Ser",659290,"FSSA Aging",498,3.9,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1525,"Telecom -TelephoneLocalService",521002,"FSSA Family Resources",500,84.24,"Utilities",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1526,"AdmOp-Dues & Subscriptions",599026,"Early Child Learning",501,27.43,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1527,"AdmOp-Dues & Subscriptions",599026,"FSSA Aging",498,0.2,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1528,"Instant Messaging",652078,"FSSA Mental Health and Addiction",410,0.03,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1529,"AdmOp-PostageMeter/Postage",599036,"FSSA Mental Health and Addiction",410,119.96,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1530,"SpOp - Household Battery",547122,"FSSA Aging",498,0.03,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1531,"SpOp - Materials&Parts Tech",547183,"FSSA Family Resources",500,2.94,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1532,"Archive Storage",659271,"FSSA Family Resources",500,10.33,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1533,"AdmOp-Registration",599020,"FSSA Disability and Rehab Svcs",497,0.12,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1534,"Workstation Software Licenses",659306,"FSSA Disability and Rehab Svcs",497,17.45,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1535,"NonRealEstRnt-POBox",591020,"FSSA Disability and Rehab Svcs",497,0.01,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1536,"Health Insurance",518161,"FSSA Family Resources",500,82938.46,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1537,"WebEx",659284,"FSSA Disability and Rehab Svcs",497,41.72,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1538,"Health Savings Account",519722,"FSSA Family Resources",500,902.77,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1539,"Citrix",652370,"FSSA Medicaid Policy and Plan",503,483.88,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1540,"Web Collaboration",659281,"FSSA Medicaid Policy and Plan",503,81.29,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1541,"Web Collaboration",659281,"FSSA Mental Health and Addiction",410,2.66,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1542,"State in-house product charges",654320,"Early Child Learning",501,85.04,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1543,"AdmOp-PostageMeter/Postage",599036,"FSSA Mental Health and Addiction",410,2.25,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1544,"Ins & Bond -Emplyee Blnkt Bnd",537010,"FSSA Mental Health and Addiction",410,0.5,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1545,"Agency Bill Back",659101,"FSSA Aging",498,0.25,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1546,"Non Contracted Long Distance",652155,"Early Child Learning",501,13.24,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1547,"AdmOp-Investigative Expense",599050,"FSSA Family Resources",500,3265.31,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1548,"SpOp-Household",547016,"Family and Social Svcs Admin",405,7.91,"Supplies, Parts and Materials",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1549,"Virtual Server Hosting",659262,"FSSA Family Resources",500,4477.22,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1550,"Disk Megabytes Allocated",659220,"FSSA Mental Health and Addiction",410,0.08,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1551,"Financial Application Services",659294,"FSSA Mental Health and Addiction",410,1.4,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1552,"Prog Op - Background Checks",539140,"FSSA Family Resources",500,662.97,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1553,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,0.4,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1554,"Prog Op - Background Checks",539140,"FSSA Medicaid Policy and Plan",503,1452.06,"Contractual Services",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1555,"InState Travel - Mileage",595110,"FSSA Medicaid Policy and Plan",503,29.11,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1556,"NonRealEstRnt-OffEquipment",591010,"FSSA Medicaid Policy and Plan",503,2918.6,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1557,"Prof Serv - IT Services",531029,"FSSA Aging",498,0.05,"Contractual Services",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1558,"Archive Storage",659271,"Family and Social Svcs Admin",405,48.02,"Internal Service Funds - Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1559,"Exempt Unemployment Insurance",519110,"FSSA Mental Health and Addiction",410,14.62,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1560,"Mot Veh Ex - Gasoline",541002,"FSSA Family Resources",500,1236.68,"Supplies, Parts and Materials",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1561,"SpOp - Household Packing",547127,"Early Child Learning",501,0.71,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1562,"Cyber Security-Baseline",659304,"FSSA Mental Health and Addiction",410,502.72,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1563,"Mainframe - Batch / System",659213,"FSSA Disability and Rehab Svcs",497,0.02,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1564,"AdmOp-PostageMeter/Postage",599036,"FSSA Mental Health and Addiction",410,2.16,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1565,"Seat Charge",652072,"FSSA Mental Health and Addiction",410,1369.03,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1566,"Compliance Center of Excellenc",652385,"FSSA Mental Health and Addiction",410,20.68,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1567,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,1179.56,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1568,"AdmOp-Freight & Express",599042,"FSSA Family Resources",500,5203.14,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1569,"Remote IP Phone",652134,"FSSA Aging",498,178.55,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1570,"Radio & telephone equipment",555530,"FSSA Mental Health and Addiction",410,0.03,"Capital Costs",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1571,"SpOp - Instct - Vocational",547134,"Family and Social Svcs Admin",405,0.16,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1572,"Cyber Security-Confidential",659302,"FSSA Mental Health and Addiction",410,1.32,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1573,"Cyber Security-Baseline",659304,"FSSA Mental Health and Addiction",410,6.85,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1574,"Virtual Server Hosting",659262,"FSSA Aging",498,0.67,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1575,"Mainframe - Batch / System",659213,"FSSA Family Resources",500,411.05,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1576,"SpOp - Materials&Parts Tech",547183,"FSSA Medicaid Policy and Plan",503,21.43,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1577,"Tape Accesses",659211,"FSSA Aging",498,0.29,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1578,"Job Production",659210,"FSSA Aging",498,0.01,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1579,"AdmOp-Dues & Subscriptions",599026,"Family and Social Svcs Admin",405,0.27,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1580,"WebEx",659284,"FSSA Medicaid Policy and Plan",503,453.23,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1581,"MedVet-Personel Hygene items",548040,"FSSA Mental Health and Addiction",410,5.05,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1582,"Vizio Subscriptions",652081,"FSSA Mental Health and Addiction",410,6.21,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1583,"AdmOp-Special Group Meals",599016,"FSSA Medicaid Policy and Plan",503,6.34,"Administrative and Operating Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1584,"Main - Computers",533041,"FSSA Disability and Rehab Svcs",497,48.58,"Contractual Services",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1585,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,11180.89,"Contractual Services",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1586,"Acrobat Pro Subscription",652393,"FSSA Mental Health and Addiction",410,0.59,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1587,"Temp Staffing Publishing",519854,"FSSA Family Resources",500,43.89,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1588,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,225.6,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1589,"Job Production",659210,"FSSA Family Resources",500,226.72,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1590,"AdmOp-PostageMeter/Postage",599036,"FSSA Medicaid Policy and Plan",503,291.57,"Administrative and Operating Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1591,"Shared CRM",659286,"FSSA Medicaid Policy and Plan",503,1492.41,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1592,"Microsoft Power BI",653095,"FSSA Family Resources",500,-44.87,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1593,"Off-Printer Paper",546005,"FSSA Disability and Rehab Svcs",497,0.01,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1594,"AdmOp-PostageMeter/Postage",599036,"FSSA Disability and Rehab Svcs",497,2.9,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1595,"Payroll  Disability",519006,"FSSA Medicaid Policy and Plan",503,8755.12,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1596,"Telecom -TelephoneLocalService",521002,"FSSA Family Resources",500,3.59,"Utilities",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1597,"SpOp-Laundry",547018,"FSSA Mental Health and Addiction",410,0.03,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1598,"Archive Storage",659271,"FSSA Mental Health and Addiction",410,3.24,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1599,"SpOp - Materials&Parts Tech",547183,"FSSA Family Resources",500,26.01,"Supplies, Parts and Materials",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1600,"Com & Train - Career Developmt",535018,"FSSA Mental Health and Addiction",410,13.68,"Contractual Services",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1601,"Vizio Subscriptions",652081,"FSSA Disability and Rehab Svcs",497,0.5,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1602,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,1.27,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1603,"Vizio Subscriptions",652081,"Family and Social Svcs Admin",405,24.41,"Internal Service Funds - Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1604,"Misc. Telecom Services",652157,"Early Child Learning",501,0.01,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1605,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,556.16,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1606,"Payroll  Perf St Pd Em COntr",517003,"FSSA Medicaid Policy and Plan",503,27478.96,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1607,"Radio & telephone equipment",555530,"FSSA Family Resources",500,635.02,"Capital Costs",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1608,"Web Collaboration",659281,"FSSA Mental Health and Addiction",410,0.01,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1609,"Cellular Phone Service",652110,"FSSA Mental Health and Addiction",410,70.34,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1610,"Prog Op - Background Checks",539140,"FSSA Mental Health and Addiction",410,5.17,"Contractual Services",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1611,"AdmOp-Special Group Meals",599016,"Family and Social Svcs Admin",405,0.02,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1612,"Database Hosting",659266,"FSSA Mental Health and Addiction",410,203.03,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1613,"Fac Main - Elec - Lighting",543057,"FSSA Mental Health and Addiction",410,0.02,"Supplies, Parts and Materials",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1614,"HR Application Services",659295,"FSSA Disability and Rehab Svcs",497,0.63,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1615,"SpOp-Laundry",547018,"FSSA Mental Health and Addiction",410,2.96,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1616,"Payroll Salaries & Wages",510101,"FSSA Aging",498,482.02,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1617,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,785.48,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1618,"Acrobat Pro Subscription",652393,"Family and Social Svcs Admin",405,276.54,"Internal Service Funds - Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1619,"PC Refresh Upgrade",653901,"Family and Social Svcs Admin",405,2109.07,"Internal Service Funds - Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1620,"MS Project Online Seat Charge",652079,"FSSA Aging",498,10.78,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1621,"SpOp-Household",547016,"FSSA Mental Health and Addiction",410,19.24,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1622,"State in-house product charges",654320,"FSSA Family Resources",500,40.07,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1623,"Database Hosting",659266,"FSSA Medicaid Policy and Plan",503,6308.34,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1624,"SpOp-Instruction",547042,"FSSA Family Resources",500,3.7,"Supplies, Parts and Materials",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1625,"Energy - Electricity",520202,"Family and Social Svcs Admin",405,-2.12,"Utilities",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1626,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,6.38,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1627,"SpOp - Instct - Vocational",547134,"FSSA Family Resources",500,29.12,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1628,"Prof Serv - IT Services",531029,"FSSA Medicaid Policy and Plan",503,1422.05,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1629,"AdmOp-Depositions Transcripts",599100,"Family and Social Svcs Admin",405,3.33,"Administrative and Operating Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1630,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,14013.52,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1631,"Non Contracted Long Distance",652155,"Family and Social Svcs Admin",405,0.01,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1632,"Health Savings Account",519722,"FSSA Aging",498,380.16,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1633,"Mainframe - Batch / System",659213,"Family and Social Svcs Admin",405,65.58,"Internal Service Funds - Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1634,"SpOp-Food-DrinkingWater",547113,"Family and Social Svcs Admin",405,0.01,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1635,"Cellular Phone Service",652110,"FSSA Family Resources",500,539.02,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1636,"Ins & Bond -Emplyee Blnkt Bnd",537010,"FSSA Disability and Rehab Svcs",497,31.2,"Contractual Services",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1637,"Cellular Phone Service",652110,"Family and Social Svcs Admin",405,253.81,"Internal Service Funds - Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1638,"Email",652073,"FSSA Aging",498,0.36,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1639,"Voice or Data Equip Inv",652109,"FSSA Disability and Rehab Svcs",497,0.81,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1640,"Prof Serv - IT Services",531029,"FSSA Mental Health and Addiction",410,6.43,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1641,"Off-Printer Paper",546005,"FSSA Mental Health and Addiction",410,0.02,"Supplies, Parts and Materials",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1642,"WebEx",659284,"Family and Social Svcs Admin",405,33.54,"Internal Service Funds - Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1643,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,177.52,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1644,"Prog Op-Software Licensing",539038,"FSSA Family Resources",500,1763.27,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1645,"Com & Train - Career Developmt",535018,"Early Child Learning",501,68.38,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1646,"Job Production",659210,"FSSA Mental Health and Addiction",410,0.02,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1647,"Shared SAN Storage",659270,"FSSA Aging",498,3.06,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1648,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,7.81,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1649,"SpOp-Software licenses",547053,"FSSA Disability and Rehab Svcs",497,64.96,"Supplies, Parts and Materials",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1650,"Payroll Salaries & Wages",510101,"FSSA Medicaid Policy and Plan",503,731707.83,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1651,"Non Contracted Long Distance",652155,"FSSA Mental Health and Addiction",410,0.01,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1652,"AdmOp-Advert-Gen",599112,"FSSA Family Resources",500,-12190.97,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1653,"Telecom -TelephoneLocalService",521002,"FSSA Medicaid Policy and Plan",503,20.93,"Utilities",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1654,"Vision Care",518800,"Family and Social Svcs Admin",405,200.69,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1655,"AdmOp-Registration",599020,"Early Child Learning",501,13.58,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1656,"AdmOp-Printing",599027,"FSSA Aging",498,0.54,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1657,"SpOp - Household Battery",547122,"FSSA Disability and Rehab Svcs",497,1.13,"Supplies, Parts and Materials",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1658,"Archive Storage",659271,"FSSA Family Resources",500,1.3,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1659,"AdmOp-Legal Research Services",599104,"FSSA Mental Health and Addiction",410,0.15,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1660,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,270.22,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1661,"Disaster Recovery",659052,"FSSA Aging",498,0.02,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1662,"Payroll  Perf St Pd Em COntr",517003,"FSSA Medicaid Policy and Plan",503,6486.93,"Personal Services and Fringe Benefits",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1663,"SpOp-Instruction",547042,"FSSA Family Resources",500,0.43,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1664,"Instant Messaging",652078,"Family and Social Svcs Admin",405,0.46,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1665,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,44.04,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1666,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,11994.64,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1667,"AdmOp-Depositions Transcripts",599100,"Family and Social Svcs Admin",405,0.02,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1668,"Com & Train - Career Developmt",535018,"FSSA Mental Health and Addiction",410,27.36,"Contractual Services",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1669,"AdmOp-Advert-Gen",599112,"FSSA Aging",498,-72.8,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1670,"Off-Office Supplies",546002,"FSSA Medicaid Policy and Plan",503,7.16,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1671,"Radio & telephone equipment",555530,"Family and Social Svcs Admin",405,0.48,"Capital Costs",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1672,"WebEx",659284,"FSSA Aging",498,0.2,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1673,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,86.33,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1674,"Prof Serv - Data Mgmt",531037,"FSSA Aging",498,0.06,"Contractual Services",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1675,"Mainframe - Batch / System",659213,"FSSA Aging",498,0.02,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1676,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,137.42,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1677,"Off-Ink Catrdge & Toner",546020,"FSSA Mental Health and Addiction",410,1.91,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1678,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,136341.4,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1679,"Telecom Management",652131,"FSSA Mental Health and Addiction",410,102.34,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1680,"HR Service Fees",659900,"FSSA Disability and Rehab Svcs",497,6.84,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1681,"MFT",652365,"FSSA Disability and Rehab Svcs",497,92.79,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1682,"Telephone - Remote",652137,"FSSA Disability and Rehab Svcs",497,0.01,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1683,"SpOp-Software licenses",547053,"FSSA Family Resources",500,72.78,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1684,"InState Travel - Mileage",595110,"FSSA Medicaid Policy and Plan",503,13.83,"Administrative and Operating Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1685,"InState Travel - Mileage",595110,"FSSA Family Resources",500,4.99,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1686,"SpOp-Laundry",547018,"FSSA Mental Health and Addiction",410,0.01,"Supplies, Parts and Materials",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1687,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,9863.08,"Contractual Services",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1688,"Admin Op Management fees",592060,"FSSA Aging",498,60.73,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1689,"WebEx",659284,"FSSA Mental Health and Addiction",410,14.67,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1690,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Aging",498,7.15,"Contractual Services",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1691,"Health Savings Account",519722,"FSSA Medicaid Policy and Plan",503,1629.98,"Personal Services and Fringe Benefits",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1692,"Off-Ink Catrdge & Toner",546020,"Family and Social Svcs Admin",405,0.09,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1693,"Financial Application Services",659294,"FSSA Mental Health and Addiction",410,2.75,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1694,"SpOp - Laundry - Cleansers",547136,"FSSA Disability and Rehab Svcs",497,-0.57,"Supplies, Parts and Materials",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1695,"Voice or Data Equip Inv",652109,"FSSA Family Resources",500,11.17,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1696,"InState Travel - Mileage",595110,"Early Child Learning",501,0.31,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1697,"AdmOp-Special Group Meals",599016,"Family and Social Svcs Admin",405,3.99,"Administrative and Operating Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1698,"Seat Charge",652072,"FSSA Medicaid Policy and Plan",503,30422.21,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1699,"SpOp - Household Battery",547122,"FSSA Medicaid Policy and Plan",503,4.69,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1700,"Database Hosting",659266,"FSSA Medicaid Policy and Plan",503,1228.99,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1701,"Tape Accesses",659211,"Family and Social Svcs Admin",405,4.25,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1702,"MedVet-Personel Hygene items",548040,"Family and Social Svcs Admin",405,0.01,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1703,"AdmOp-Advert-Gen",599112,"FSSA Medicaid Policy and Plan",503,-10039.23,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1704,"Payroll  Disability",519006,"Early Child Learning",501,1020.16,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1705,"Extranet FTP Services",652360,"FSSA Medicaid Policy and Plan",503,70.28,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1706,"Cloud Hosting Services",659264,"FSSA Mental Health and Addiction",410,40.31,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1707,"Instant Messaging",652078,"FSSA Medicaid Policy and Plan",503,502.03,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1708,"HR Service Fees",659900,"FSSA Medicaid Policy and Plan",503,65595.65,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1709,"Fac Main - Elec - Lighting",543057,"FSSA Family Resources",500,25.31,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1710,"Parts charges",654335,"Early Child Learning",501,61.16,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1711,"Compliance Center of Excellenc",652385,"FSSA Family Resources",500,745.94,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1712,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,161.01,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1713,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,7.44,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1714,"Radio & telephone equipment",555530,"FSSA Aging",498,0.03,"Capital Costs",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1715,"Remote IP Phone",652134,"FSSA Aging",498,3.51,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1716,"SpOp-Food-DrinkingWater",547113,"FSSA Mental Health and Addiction",410,2.95,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1717,"Misc. Telecom Services",652157,"FSSA Family Resources",500,0.07,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1718,"Main - Computers",533041,"FSSA Aging",498,0.07,"Contractual Services",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1719,"Non Contracted Long Distance",652155,"FSSA Family Resources",500,52.73,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1720,"Prof Serv - Data Mgmt",531037,"FSSA Medicaid Policy and Plan",503,1481.4,"Contractual Services",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1721,"AdmOp-PostageMeter/Postage",599036,"FSSA Aging",498,69.51,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1722,"Virtual Server Hosting",659262,"FSSA Disability and Rehab Svcs",497,0.61,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1723,"Off-Printer Paper",546005,"FSSA Medicaid Policy and Plan",503,75.95,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1724,"AdmOp-Depositions Transcripts",599100,"Early Child Learning",501,31.09,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1725,"AdmOp-Dues & Subscriptions",599026,"FSSA Mental Health and Addiction",410,0.19,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1726,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,1013.75,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1727,"Tape Accesses",659211,"FSSA Aging",498,33.43,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1728,"Disk Megabytes Allocated",659220,"FSSA Aging",498,10.07,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1729,"Prof Serv - Data Mgmt",531037,"Family and Social Svcs Admin",405,186.64,"Contractual Services",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1730,"Com & Train - Career Developmt",535018,"FSSA Aging",498,177.8,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1731,"Non Contracted Long Distance",652155,"FSSA Medicaid Policy and Plan",503,144.49,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1732,"Agency Bill Back",659101,"Early Child Learning",501,13.4,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1733,"Vizio Subscriptions",652081,"FSSA Family Resources",500,157.5,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1734,"Off-Printer Paper",546005,"Early Child Learning",501,2.39,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1735,"Job Production",659210,"Early Child Learning",501,9.85,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1736,"Cyber Security-Baseline",659304,"Early Child Learning",501,1514.25,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1737,"Cyber Security-Confidential",659302,"FSSA Aging",498,0.64,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1738,"Workstation Software Licenses",659306,"FSSA Aging",498,7.05,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1739,"AdmOp-Printing",599027,"Family and Social Svcs Admin",405,0.7,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1740,"NonRealEstRnt-OffEquipment",591010,"FSSA Medicaid Policy and Plan",503,752.51,"Administrative and Operating Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1741,"MedVet-Personel Hygene items",548040,"FSSA Aging",498,0.01,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1742,"Main - Computers",533041,"FSSA Medicaid Policy and Plan",503,141.59,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1743,"Extranet FTP Services",652360,"Early Child Learning",501,3.72,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1744,"Prog Op-Software Licensing",539038,"FSSA Disability and Rehab Svcs",497,3105.12,"Contractual Services",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1745,"Shared CRM",659286,"FSSA Aging",498,35.97,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1746,"Parts charges",654335,"FSSA Medicaid Policy and Plan",503,74.27,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1747,"Labor Charges",659345,"FSSA Family Resources",500,34.53,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1748,"Shared SAN Storage",659270,"FSSA Mental Health and Addiction",410,2.86,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1749,"Telecom Management",652131,"FSSA Aging",498,1.19,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1750,"HR Application Services",659295,"FSSA Family Resources",500,13931.42,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1751,"Exempt Unemployment Insurance",519110,"Family and Social Svcs Admin",405,6.01,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1752,"SpOp - Household Packing",547127,"FSSA Mental Health and Addiction",410,0.01,"Supplies, Parts and Materials",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1753,"MFT",652365,"FSSA Family Resources",500,52.66,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1754,"MFT",652365,"Early Child Learning",501,20.35,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1755,"MS Project Online Seat Charge",652079,"FSSA Family Resources",500,17.05,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1756,"Agency Bill Back",659101,"FSSA Mental Health and Addiction",410,0.61,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1757,"800# Service",652151,"FSSA Medicaid Policy and Plan",503,22.22,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1758,"Fac Main - Elec - Lighting",543057,"FSSA Mental Health and Addiction",410,0.7,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1759,"MedVet-Personel Hygene items",548040,"Early Child Learning",501,11.09,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1760,"Off-Office Supplies",546002,"FSSA Disability and Rehab Svcs",497,1.87,"Supplies, Parts and Materials",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1761,"PC Refresh Upgrade",653901,"FSSA Aging",498,4.67,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1762,"AdmOp-Freight & Express",599042,"FSSA Medicaid Policy and Plan",503,623.43,"Administrative and Operating Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1763,"Health Insurance",518161,"FSSA Medicaid Policy and Plan",503,18207.39,"Personal Services and Fringe Benefits",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1764,"Workstation Software Licenses",659306,"FSSA Mental Health and Addiction",410,7.1,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1765,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,4.3,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1766,"AdmOp-Printing",599027,"FSSA Family Resources",500,152.0,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1767,"Prog Op-Software Licensing",539038,"FSSA Medicaid Policy and Plan",503,4068.59,"Contractual Services",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1768,"Mot Veh Ex - Gasoline",541002,"FSSA Medicaid Policy and Plan",503,308.46,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1769,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,707076.27,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1770,"Microsoft Power BI",653095,"FSSA Mental Health and Addiction",410,-0.01,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1771,"Telephone - Centrex",652130,"Early Child Learning",501,44.27,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1772,"Mot Veh Ex - Gasoline",541002,"Early Child Learning",501,253.98,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1773,"Acrobat Pro Subscription",652393,"FSSA Medicaid Policy and Plan",503,197.4,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1774,"Cloud Hosting Services",659264,"FSSA Mental Health and Addiction",410,0.55,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1775,"SpOp - Materials&Parts Tech",547183,"Family and Social Svcs Admin",405,0.02,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1776,"Payroll Salaries & Wages",510101,"FSSA Aging",498,27269.94,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1777,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,83.91,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1778,"AdmOp-Special Group Meals",599016,"Early Child Learning",501,1.06,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1779,"Shared CRM",659286,"FSSA Disability and Rehab Svcs",497,0.02,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1780,"Tape Accesses",659211,"FSSA Mental Health and Addiction",410,0.53,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1781,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,21563.05,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1782,"AdmOp-Dues & Subscriptions",599026,"FSSA Mental Health and Addiction",410,0.4,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1783,"Agency Bill Back",659101,"FSSA Mental Health and Addiction",410,13.78,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1784,"Payroll  Social Security",516003,"FSSA Medicaid Policy and Plan",503,8993.08,"Personal Services and Fringe Benefits",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1785,"Extranet FTP Services",652360,"FSSA Family Resources",500,9.61,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1786,"AdmOp-Freight & Express",599042,"Early Child Learning",501,16.55,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1787,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,107630.75,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1788,"Off-Printer Paper",546005,"FSSA Aging",498,0.02,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1789,"Microsoft Power BI",653095,"FSSA Mental Health and Addiction",410,-10.84,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1790,"Shared CRM",659286,"FSSA Mental Health and Addiction",410,0.02,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1791,"Telecom Management",652131,"FSSA Aging",498,60.69,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1792,"Email",652073,"FSSA Mental Health and Addiction",410,0.01,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1793,"Shared SAN Storage",659270,"FSSA Medicaid Policy and Plan",503,42724.63,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1794,"Remote IP Phone",652134,"FSSA Family Resources",500,4150.43,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1795,"Prog Op - Background Checks",539140,"Early Child Learning",501,628.62,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1796,"AdmOp-Investigative Expense",599050,"FSSA Family Resources",500,315.97,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1797,"Parts charges",654335,"FSSA Family Resources",500,297.77,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1798,"Extranet FTP Services",652360,"FSSA Disability and Rehab Svcs",497,16.95,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1799,"AdmOp-Investigative Expense",599050,"Early Child Learning",501,670.6,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1800,"Acrobat Pro Subscription",652393,"FSSA Medicaid Policy and Plan",503,914.4,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1801,"Telephone - Centrex",652130,"FSSA Family Resources",500,31.95,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1802,"MS Project Online Seat Charge",652079,"FSSA Medicaid Policy and Plan",503,15.94,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1803,"Cyber Security-Confidential",659302,"FSSA Disability and Rehab Svcs",497,1668.32,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1804,"Health Savings Account",519722,"FSSA Medicaid Policy and Plan",503,8536.44,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1805,"Web Collaboration",659281,"FSSA Family Resources",500,55.21,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1806,"Job Production",659210,"FSSA Disability and Rehab Svcs",497,0.01,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1807,"800# Service",652151,"FSSA Mental Health and Addiction",410,2.9,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1808,"WebEx",659284,"FSSA Mental Health and Addiction",410,0.15,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1809,"Fac Main - Elec - Lighting",543057,"FSSA Aging",498,1.34,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1810,"GIS-Geographic Information Ser",659290,"FSSA Mental Health and Addiction",410,0.1,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1811,"HR Application Services",659295,"FSSA Disability and Rehab Svcs",497,2766.01,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1812,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,3297.81,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1813,"Disaster Recovery",659052,"Family and Social Svcs Admin",405,0.26,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1814,"Com & Train - Career Developmt",535018,"FSSA Family Resources",500,95.73,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1815,"Payroll  Social Security",516003,"FSSA Family Resources",500,50035.55,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1816,"NonRealEstRnt-OffEquipment",591010,"Early Child Learning",501,256.91,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1817,"AdmOp-Registration",599020,"FSSA Mental Health and Addiction",410,31.8,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1818,"Vizio Subscriptions",652081,"FSSA Mental Health and Addiction",410,0.51,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1819,"Telephone - Centrex",652130,"FSSA Aging",498,0.2,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1820,"Telephone - Remote",652137,"FSSA Disability and Rehab Svcs",497,172.48,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1821,"AdmOp-Legal Research Services",599104,"Early Child Learning",501,229.7,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1822,"Shared SAN Storage",659270,"FSSA Mental Health and Addiction",410,351.07,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1823,"SpOp-Instruction",547042,"FSSA Disability and Rehab Svcs",497,0.73,"Supplies, Parts and Materials",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1824,"800# Service",652151,"FSSA Disability and Rehab Svcs",497,7.9,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1825,"Disk Megabytes Allocated",659220,"Early Child Learning",501,73.43,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1826,"Main - Computers",533041,"FSSA Family Resources",500,17.75,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1827,"Prof Serv - Data Mgmt",531037,"Family and Social Svcs Admin",405,0.86,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1828,"Cellular Phone Service",652110,"FSSA Mental Health and Addiction",410,1.11,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1829,"SpOp - Laundry - Cleansers",547136,"FSSA Aging",498,-0.26,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1830,"Cellular Phone Service",652110,"FSSA Aging",498,0.26,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1831,"PC Refresh Upgrade",653901,"FSSA Aging",498,202.89,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1832,"Payroll  Disability",519006,"FSSA Family Resources",500,795.94,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1833,"Financial Application Services",659294,"FSSA Aging",498,173.72,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1834,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,416.19,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1835,"Financial Application Services",659294,"FSSA Medicaid Policy and Plan",503,7557.89,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1836,"Prog Op-Software Maint",539035,"FSSA Aging",498,0.09,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1837,"Off-Ink Catrdge & Toner",546020,"FSSA Aging",498,0.01,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1838,"HR Service Fees",659900,"FSSA Aging",498,8.05,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1839,"Cloud Hosting Services",659264,"Early Child Learning",501,533.76,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1840,"Payroll  Disability",519006,"FSSA Aging",498,361.91,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1841,"MedVet-LabSupply-GenMedical",548113,"FSSA Aging",498,0.01,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1842,"AdmOp-Printing",599027,"FSSA Mental Health and Addiction",410,16.15,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1843,"NonRealEstRnt-OffEquipment",591010,"FSSA Mental Health and Addiction",410,2.03,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1844,"Shared CRM",659286,"Family and Social Svcs Admin",405,67.34,"Internal Service Funds - Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1845,"Mainframe - Batch / System",659213,"FSSA Aging",498,2.38,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1846,"MedVet-Personel Hygene items",548040,"FSSA Disability and Rehab Svcs",497,0.01,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1847,"Job Production",659210,"FSSA Disability and Rehab Svcs",497,44.89,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1848,"Shared SAN Storage",659270,"FSSA Disability and Rehab Svcs",497,2.67,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1849,"HR Service Fees",659900,"FSSA Family Resources",500,59328.96,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1850,"Off-Ink Catrdge & Toner",546020,"FSSA Mental Health and Addiction",410,0.01,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1851,"AdmOp-Registration",599020,"FSSA Medicaid Policy and Plan",503,303.87,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1852,"MFT",652365,"FSSA Disability and Rehab Svcs",497,0.02,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1853,"SpOp - Instct - Vocational",547134,"FSSA Family Resources",500,233.96,"Supplies, Parts and Materials",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1854,"MedVet-Personel Hygene items",548040,"FSSA Aging",498,0.34,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1855,"SpOp - Instct - Vocational",547134,"Early Child Learning",501,46.35,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1856,"SpOp - Household Packing",547127,"FSSA Family Resources",500,0.44,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1857,"MFT",652365,"FSSA Family Resources",500,467.38,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1858,"PC Refresh Upgrade",653901,"FSSA Disability and Rehab Svcs",497,1011.45,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1859,"Prof Serv - Data Mgmt",531037,"Early Child Learning",501,76.42,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1860,"Job Production",659210,"FSSA Medicaid Policy and Plan",503,58.83,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1861,"NonRealEstRnt-POBox",591020,"FSSA Family Resources",500,35.1,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1862,"Shared SAN Storage",659270,"Family and Social Svcs Admin",405,67.29,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1863,"AdmOp-Dues & Subscriptions",599026,"FSSA Medicaid Policy and Plan",503,913.53,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1864,"Cyber Security-Confidential",659302,"FSSA Family Resources",500,1030.19,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1865,"Virtual Server Hosting",659262,"FSSA Mental Health and Addiction",410,0.7,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1866,"Com & Train - Career Developmt",535018,"FSSA Family Resources",500,218.84,"Contractual Services",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1867,"Seat Charge",652072,"FSSA Medicaid Policy and Plan",503,5228.86,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1868,"Payroll  Employee Assistance",518901,"Early Child Learning",501,20.64,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1869,"Financial Application Services",659294,"FSSA Medicaid Policy and Plan",503,23950.74,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1870,"MedVet-LabSupply-GenMedical",548113,"Early Child Learning",501,0.29,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1871,"Tape Accesses",659211,"FSSA Medicaid Policy and Plan",503,1454.86,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1872,"Citrix",652370,"Family and Social Svcs Admin",405,10.91,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1873,"Exempt Unemployment Insurance",519110,"Family and Social Svcs Admin",405,0.03,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1874,"SpOp-Instruction",547042,"FSSA Aging",498,0.02,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1875,"Radio & telephone equipment",555530,"FSSA Medicaid Policy and Plan",503,165.03,"Capital Costs",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1876,"Instant Messaging",652078,"FSSA Medicaid Policy and Plan",503,158.42,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1877,"Prog Op - Background Checks",539140,"FSSA Family Resources",500,5447.74,"Contractual Services",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1878,"Prog Op-Software Maint",539035,"Early Child Learning",501,0.72,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1879,"Radio & telephone equipment",555530,"FSSA Mental Health and Addiction",410,0.06,"Capital Costs",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1880,"GIS-Geographic Information Ser",659290,"FSSA Disability and Rehab Svcs",497,0.01,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1881,"Vizio Subscriptions",652081,"Early Child Learning",501,33.92,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1882,"Physical Server Hosting",659260,"Family and Social Svcs Admin",405,19.51,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1883,"NonRealEstRnt-OffEquipment",591010,"FSSA Disability and Rehab Svcs",497,616.3,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1884,"Telecom Management",652131,"Early Child Learning",501,342.61,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1885,"Prog Op - Background Checks",539140,"FSSA Mental Health and Addiction",410,1.09,"Contractual Services",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1886,"MedVet-LabSupply-GenMedical",548113,"FSSA Aging",498,0.1,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1887,"Telephone - Remote",652137,"FSSA Family Resources",500,751.57,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1888,"Prof Serv - IT Services",531029,"Family and Social Svcs Admin",405,4.65,"Contractual Services",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1889,"Cellular Phone Service",652110,"FSSA Medicaid Policy and Plan",503,3695.3,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1890,"SpOp-Household",547016,"FSSA Medicaid Policy and Plan",503,156.24,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1891,"Energy - Electricity",520202,"FSSA Aging",498,-0.09,"Utilities",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1892,"SpOp-Household",547016,"FSSA Mental Health and Addiction",410,0.37,"Supplies, Parts and Materials",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1893,"Telecom -TelephoneLocalService",521002,"Early Child Learning",501,0.22,"Utilities",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1894,"SpOp-Food-DrinkingWater",547113,"FSSA Medicaid Policy and Plan",503,2.55,"Supplies, Parts and Materials",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1895,"Main - Computers",533041,"FSSA Family Resources",500,154.18,"Contractual Services",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1896,"AdmOp-Printing",599027,"Family and Social Svcs Admin",405,117.82,"Administrative and Operating Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1897,"Physical Server Hosting",659260,"FSSA Medicaid Policy and Plan",503,1555.84,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1898,"Prof Serv - IT Services",531029,"Family and Social Svcs Admin",405,0.03,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1899,"NonRealEstRnt-OffEquipment",591010,"Family and Social Svcs Admin",405,1087.85,"Administrative and Operating Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1900,"AdmOp-Special Group Meals",599016,"FSSA Family Resources",500,24.39,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1901,"AdmOp-Depositions Transcripts",599100,"FSSA Medicaid Policy and Plan",503,476.61,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1902,"Com & Train - Career Developmt",535018,"FSSA Disability and Rehab Svcs",497,27.35,"Contractual Services",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1903,"Compliance Center of Excellenc",652385,"FSSA Aging",498,39.54,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1904,"MFT",652365,"FSSA Mental Health and Addiction",410,0.02,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1905,"Health Insurance",518161,"FSSA Aging",498,5503.16,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1906,"AdmOp-Registration",599020,"Family and Social Svcs Admin",405,0.08,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1907,"Disaster Recovery",659052,"FSSA Family Resources",500,349.14,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1908,"SpOp-Software licenses",547053,"FSSA Mental Health and Addiction",410,1.21,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1909,"SpOp - Household Packing",547127,"FSSA Family Resources",500,3.6,"Supplies, Parts and Materials",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1910,"SpOp-Laundry",547018,"FSSA Medicaid Policy and Plan",503,16.26,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1911,"Financial Application Services",659294,"FSSA Family Resources",500,29083.01,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1912,"HR Service Fees",659900,"Family and Social Svcs Admin",405,24750.22,"Internal Service Funds - Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1913,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,961.75,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1914,"Database Hosting",659266,"Family and Social Svcs Admin",405,1044.99,"Internal Service Funds - Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1915,"MedVet-LabSupply-GenMedical",548113,"FSSA Disability and Rehab Svcs",497,2.08,"Supplies, Parts and Materials",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1916,"Extranet FTP Services",652360,"FSSA Aging",498,0.52,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1917,"Non Contracted Long Distance",652155,"FSSA Medicaid Policy and Plan",503,325.81,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1918,"Prof Serv - IT Services",531029,"FSSA Mental Health and Addiction",410,0.01,"Contractual Services",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1919,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,2634.8,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1920,"Mainframe - Batch / System",659213,"Family and Social Svcs Admin",405,0.3,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1921,"Compliance Center of Excellenc",652385,"FSSA Family Resources",500,6621.94,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1922,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,12.04,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1923,"Shared CRM",659286,"FSSA Medicaid Policy and Plan",503,220.91,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1924,"Archive Storage",659271,"Family and Social Svcs Admin",405,0.01,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1925,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Mental Health and Addiction",410,14.39,"Contractual Services",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1926,"Vision Care",518800,"FSSA Family Resources",500,58.4,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1927,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,4320.02,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1928,"Off-Office Supplies",546002,"FSSA Family Resources",500,5.51,"Supplies, Parts and Materials",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1929,"Labor Charges",659345,"Early Child Learning",501,73.28,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1930,"Ins & Bond -Emplyee Blnkt Bnd",537010,"Family and Social Svcs Admin",405,25.7,"Contractual Services",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1931,"Payroll  Social Security",516003,"FSSA Aging",498,1929.58,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1932,"Financial Application Services",659294,"FSSA Family Resources",500,3276.1,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1933,"GIS-Geographic Information Ser",659290,"FSSA Medicaid Policy and Plan",503,86.71,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1934,"SpOp - Materials&Parts Tech",547183,"Family and Social Svcs Admin",405,4.25,"Supplies, Parts and Materials",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1935,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Mental Health and Addiction",410,1077.69,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1936,"Database Hosting",659266,"FSSA Mental Health and Addiction",410,0.68,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1937,"MedVet-LabSupply-GenMedical",548113,"FSSA Family Resources",500,0.31,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1938,"Microsoft Power BI",653095,"Family and Social Svcs Admin",405,-2.75,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1939,"AdmOp-Advert-Gen",599112,"FSSA Aging",498,-0.63,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1940,"800# Service",652151,"FSSA Family Resources",500,99.36,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1941,"Acrobat Pro Subscription",652393,"FSSA Disability and Rehab Svcs",497,170.53,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1942,"AdmOp-Legal Research Services",599104,"FSSA Mental Health and Addiction",410,1.35,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1943,"Web Collaboration",659281,"Early Child Learning",501,11.85,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1944,"Database Hosting",659266,"FSSA Aging",498,0.24,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1945,"SpOp - Materials&Parts Tech",547183,"FSSA Medicaid Policy and Plan",503,6.76,"Supplies, Parts and Materials",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1946,"Main - Computers",533041,"FSSA Aging",498,1.95,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1947,"Virtual Server Hosting",659262,"FSSA Family Resources",500,581.19,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1948,"Mainframe - Batch / System",659213,"FSSA Mental Health and Addiction",410,1.24,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1949,"Financial Application Services",659294,"Family and Social Svcs Admin",405,22.06,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1950,"Compliance Center of Excellenc",652385,"FSSA Disability and Rehab Svcs",497,0.3,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1951,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,2.74,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1952,"Physical Server Hosting",659260,"FSSA Aging",498,113.73,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1953,"SpOp-Food-DrinkingWater",547113,"FSSA Family Resources",500,9.41,"Supplies, Parts and Materials",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1954,"AdmOp-Legal Research Services",599104,"FSSA Medicaid Policy and Plan",503,69.78,"Administrative and Operating Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1955,"Workstation Software Licenses",659306,"FSSA Medicaid Policy and Plan",503,271.07,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1956,"Prog Op - Background Checks",539140,"FSSA Medicaid Policy and Plan",503,6023.17,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1957,"MFT",652365,"Family and Social Svcs Admin",405,76.42,"Internal Service Funds - Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1958,"GIS-Geographic Information Ser",659290,"FSSA Mental Health and Addiction",410,6.75,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1959,"Telecom -TelephoneLocalService",521002,"FSSA Medicaid Policy and Plan",503,9.94,"Utilities",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1960,"SpOp-Household",547016,"FSSA Mental Health and Addiction",410,0.04,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1961,"SpOp-Instruction",547042,"FSSA Medicaid Policy and Plan",503,0.96,"Supplies, Parts and Materials",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1962,"AdmOp-Registration",599020,"FSSA Mental Health and Addiction",410,0.49,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1963,"AdmOp-Printing",599027,"Early Child Learning",501,17.84,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1964,"Vision Care",518800,"Early Child Learning",501,60.17,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1965,"AdmOp-Depositions Transcripts",599100,"FSSA Disability and Rehab Svcs",497,24.37,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1966,"SpOp - Instct - Vocational",547134,"FSSA Disability and Rehab Svcs",497,121.5,"Supplies, Parts and Materials",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1967,"Radio & telephone equipment",555530,"FSSA Medicaid Policy and Plan",503,522.94,"Capital Costs",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1968,"AdmOp-PostageMeter/Postage",599036,"FSSA Medicaid Policy and Plan",503,1113.94,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1969,"Temp Staffing Publishing",519854,"FSSA Family Resources",500,4.94,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1970,"AdmOp-Depositions Transcripts",599100,"FSSA Mental Health and Addiction",410,0.15,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1971,"AdmOp-Registration",599020,"FSSA Family Resources",500,772.67,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1972,"Citrix",652370,"FSSA Family Resources",500,2191.73,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1973,"SpOp - Household Packing",547127,"FSSA Aging",498,0.89,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1974,"Temp Staffing Publishing",519854,"FSSA Medicaid Policy and Plan",503,11.41,"Personal Services and Fringe Benefits",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1975,"Vision Care",518800,"FSSA Mental Health and Addiction",410,35.61,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1976,"Main - Office Copier",533040,"FSSA Medicaid Policy and Plan",503,192.26,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1977,"Main - Computers",533041,"FSSA Medicaid Policy and Plan",503,40.39,"Contractual Services",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1978,"Compliance Center of Excellenc",652385,"Family and Social Svcs Admin",405,1082.8,"Internal Service Funds - Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1979,"Main - Office Copier",533040,"FSSA Medicaid Policy and Plan",503,22.45,"Contractual Services",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1980,"Cyber Security-Baseline",659304,"FSSA Medicaid Policy and Plan",503,12194.64,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1981,"Citrix",652370,"FSSA Medicaid Policy and Plan",503,2961.3,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1982,"AdmOp-Investigative Expense",599050,"FSSA Medicaid Policy and Plan",503,814.44,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1983,"AdmOp-Dues & Subscriptions",599026,"FSSA Family Resources",500,2689.68,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1984,"AdmOp-Advert-Gen",599112,"Early Child Learning",501,-530.91,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1985,"Exempt Unemployment Insurance",519110,"FSSA Medicaid Policy and Plan",503,118.67,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1986,"Vision Care",518800,"FSSA Mental Health and Addiction",410,1.3,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1987,"Workstation Software Licenses",659306,"FSSA Disability and Rehab Svcs",497,0.04,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1988,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.73,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1989,"Main - Computers",533041,"Early Child Learning",501,8.72,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1990,"Physical Server Hosting",659260,"FSSA Aging",498,0.99,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1991,"SpOp-Food-DrinkingWater",547113,"FSSA Disability and Rehab Svcs",497,0.01,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1992,"Cyber Security-Baseline",659304,"FSSA Aging",498,5.5,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1993,"HR Application Services",659295,"FSSA Family Resources",500,1569.33,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1994,"Telephone - Centrex",652130,"FSSA Family Resources",500,247.77,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1995,"Job Production",659210,"Family and Social Svcs Admin",405,36.96,"Internal Service Funds - Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1996,"NonRealEstRnt-POBox",591020,"FSSA Aging",498,1.86,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1997,"NonRealEstRnt-OffEquipment",591010,"Family and Social Svcs Admin",405,6.71,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1998,"Prog Op-Software Licensing",539038,"FSSA Aging",498,0.81,"Contractual Services",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1999,"Telephone - Remote",652137,"FSSA Aging",498,0.01,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2000,"AdmOp-Special Group Meals",599016,"FSSA Medicaid Policy and Plan",503,20.09,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2001,"Instant Messaging",652078,"FSSA Disability and Rehab Svcs",497,0.03,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2002,"MS Project Online Seat Charge",652079,"Early Child Learning",501,71.16,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [2003,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,23.03,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2004,"Fac Main - Elec - Lighting",543057,"FSSA Mental Health and Addiction",410,0.01,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2005,"Ins & Bond -Emplyee Blnkt Bnd",537010,"FSSA Medicaid Policy and Plan",503,40.84,"Contractual Services",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2006,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,246.37,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2007,"Payroll  Life Insurance",518606,"FSSA Aging",498,0.57,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2008,"Extranet FTP Services",652360,"Family and Social Svcs Admin",405,13.96,"Internal Service Funds - Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2009,"SpOp-Software licenses",547053,"FSSA Medicaid Policy and Plan",503,831.54,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2010,"NonRealEstRnt-OffEquipment",591010,"FSSA Disability and Rehab Svcs",497,1.96,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2011,"Shared CRM",659286,"FSSA Disability and Rehab Svcs",497,82.16,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2012,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,21.79,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2013,"Email",652073,"FSSA Family Resources",500,6.88,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2014,"SpOp - Household Battery",547122,"FSSA Mental Health and Addiction",410,0.01,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2015,"Ins & Bond -Emplyee Blnkt Bnd",537010,"FSSA Mental Health and Addiction",410,0.01,"Contractual Services",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2016,"Citrix",652370,"FSSA Mental Health and Addiction",410,2.21,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2017,"Tape Accesses",659211,"Family and Social Svcs Admin",405,915.28,"Internal Service Funds - Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2018,"PC Refresh Upgrade",653901,"FSSA Medicaid Policy and Plan",503,956.74,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2019,"Citrix",652370,"FSSA Mental Health and Addiction",410,4.1,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2020,"GIS-Geographic Information Ser",659290,"FSSA Aging",498,0.01,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2021,"AdmOp-Printing",599027,"FSSA Mental Health and Addiction",410,0.3,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2022,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,10810.03,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2023,"AdmOp-Registration",599020,"FSSA Family Resources",500,41.41,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2024,"Main - Office Copier",533040,"FSSA Mental Health and Addiction",410,0.05,"Contractual Services",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2025,"Prog Op-Software Maint",539035,"Family and Social Svcs Admin",405,0.01,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2026,"Ins & Bond -Emplyee Blnkt Bnd",537010,"FSSA Family Resources",500,17.7,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2027,"Com & Train - Career Developmt",535018,"FSSA Medicaid Policy and Plan",503,123.09,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2028,"Disaster Recovery",659052,"FSSA Mental Health and Addiction",410,0.02,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2029,"Disaster Recovery",659052,"FSSA Family Resources",500,38.82,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2030,"Health Savings Account",519722,"Family and Social Svcs Admin",405,28.93,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2031,"Main - Computers",533041,"Family and Social Svcs Admin",405,148.78,"Contractual Services",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2032,"Energy - Electricity",520202,"FSSA Disability and Rehab Svcs",497,-2.57,"Utilities",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2033,"Disk Megabytes Allocated",659220,"FSSA Medicaid Policy and Plan",503,1388.4,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2034,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,1445.76,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2035,"AdmOp-Freight & Express",599042,"FSSA Family Resources",500,226.25,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2036,"Workstation Software Licenses",659306,"FSSA Family Resources",500,159.11,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2037,"Payroll  Employee Assistance",518901,"FSSA Medicaid Policy and Plan",503,807.6,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2038,"Web Collaboration",659281,"FSSA Family Resources",500,7.0,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2039,"SpOp - Materials&Parts Tech",547183,"FSSA Aging",498,0.15,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2040,"Non Contracted Long Distance",652155,"FSSA Family Resources",500,1209.13,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2041,"Off-Printer Paper",546005,"FSSA Family Resources",500,215.99,"Supplies, Parts and Materials",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2042,"AdmOp-Legal Research Services",599104,"FSSA Disability and Rehab Svcs",497,0.01,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2043,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Mental Health and Addiction",410,21.73,"Contractual Services",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2044,"Health Insurance",518161,"FSSA Medicaid Policy and Plan",503,112891.78,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2045,"AdmOp-Dues & Subscriptions",599026,"FSSA Family Resources",500,140.36,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2046,"Instant Messaging",652078,"FSSA Family Resources",500,68.67,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2047,"Cellular Phone Service",652110,"FSSA Medicaid Policy and Plan",503,658.99,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2048,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,5.06,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2049,"SpOp-Food-DrinkingWater",547113,"FSSA Aging",498,0.02,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2050,"NonRealEstRnt-POBox",591020,"FSSA Mental Health and Addiction",410,0.98,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2051,"GIS-Geographic Information Ser",659290,"FSSA Medicaid Policy and Plan",503,341.95,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2052,"Acrobat Pro Subscription",652393,"Early Child Learning",501,74.38,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [2053,"SpOp-Food-DrinkingWater",547113,"FSSA Mental Health and Addiction",410,0.02,"Supplies, Parts and Materials",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2054,"Cyber Security-Confidential",659302,"FSSA Disability and Rehab Svcs",497,0.72,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2055,"AdmOp-Legal Research Services",599104,"Family and Social Svcs Admin",405,0.15,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2056,"Payroll Anthem Dental Trad",518796,"FSSA Medicaid Policy and Plan",503,6215.77,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2057,"Archive Storage",659271,"FSSA Medicaid Policy and Plan",503,2.8,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2058,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,6.92,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2059,"PC Refresh Upgrade",653901,"FSSA Family Resources",500,3832.72,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2060,"Citrix",652370,"FSSA Aging",498,1.03,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2061,"Voice or Data Equip Inv",652109,"FSSA Family Resources",500,262.22,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2062,"Workstation Software Licenses",659306,"Early Child Learning",501,15.11,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [2063,"Disk Megabytes Allocated",659220,"FSSA Aging",498,0.09,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2064,"Telecom Management",652131,"FSSA Medicaid Policy and Plan",503,374.47,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2065,"Prof Serv - Data Mgmt",531037,"FSSA Mental Health and Addiction",410,0.11,"Contractual Services",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2066,"Payroll  Def Comp - StateMatch",519503,"FSSA Medicaid Policy and Plan",503,3348.65,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2067,"SpOp-Food-DrinkingWater",547113,"Early Child Learning",501,1.1,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [2068,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,10.84,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2069,"AdmOp-Advert-Gen",599112,"FSSA Disability and Rehab Svcs",497,-0.55,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2070,"Exempt Unemployment Insurance",519110,"FSSA Mental Health and Addiction",410,0.03,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2071,"Off-Printer Paper",546005,"FSSA Aging",498,0.42,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2072,"Database Hosting",659266,"FSSA Mental Health and Addiction",410,0.74,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2073,"AdmOp-Printing",599027,"FSSA Medicaid Policy and Plan",503,146.12,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2074,"Payroll  Life Insurance",518606,"Early Child Learning",501,101.28,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [2075,"AdmOp-Freight & Express",599042,"Family and Social Svcs Admin",405,10.82,"Administrative and Operating Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2076,"Prof Serv - Data Mgmt",531037,"FSSA Disability and Rehab Svcs",497,0.05,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2077,"Agency Bill Back",659101,"Family and Social Svcs Admin",405,112.96,"Internal Service Funds - Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2078,"SpOp-Household",547016,"FSSA Medicaid Policy and Plan",503,12.59,"Supplies, Parts and Materials",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2079,"SpOp - Laundry - Cleansers",547136,"Family and Social Svcs Admin",405,-0.14,"Supplies, Parts and Materials",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2080,"AdmOp-Advert-Gen",599112,"FSSA Family Resources",500,-1373.25,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2081,"Prog Op - Background Checks",539140,"FSSA Disability and Rehab Svcs",497,2772.76,"Contractual Services",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2082,"Fac Main - Elec - Lighting",543057,"Family and Social Svcs Admin",405,0.17,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2083,"NonRealEstRnt-POBox",591020,"FSSA Mental Health and Addiction",410,0.01,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2084,"MFT",652365,"FSSA Aging",498,0.02,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2085,"AdmOp-Advert-Gen",599112,"FSSA Mental Health and Addiction",410,-0.59,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2086,"Microsoft Power BI",653095,"FSSA Medicaid Policy and Plan",503,-79.53,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2087,"Compliance Center of Excellenc",652385,"Early Child Learning",501,288.41,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [2088,"AdmOp-Printing",599027,"FSSA Family Resources",500,22.19,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2089,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,3106.82,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2090,"MedVet-Personel Hygene items",548040,"FSSA Medicaid Policy and Plan",503,3.68,"Supplies, Parts and Materials",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2091,"Virtual Server Hosting",659262,"FSSA Disability and Rehab Svcs",497,742.49,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2092,"Remote IP Phone",652134,"FSSA Medicaid Policy and Plan",503,5629.88,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2093,"SpOp-Software licenses",547053,"FSSA Aging",498,0.02,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2094,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,8783.5,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2095,"AdmOp-PostageMeter/Postage",599036,"Early Child Learning",501,147.54,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [2096,"Cyber Security-Baseline",659304,"FSSA Mental Health and Addiction",410,11.47,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2097,"Admin Op Management fees",592060,"FSSA Mental Health and Addiction",410,405.26,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2098,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,382.7,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2099,"SpOp-Food-DrinkingWater",547113,"FSSA Family Resources",500,1.19,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2100,"Prog Op-Software Maint",539035,"FSSA Family Resources",500,16.57,"Contractual Services",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2101,"Off-Office Supplies",546002,"Early Child Learning",501,0.47,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [2102,"Virtual Server Hosting",659262,"Family and Social Svcs Admin",405,22.67,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2103,"Tape Accesses",659211,"FSSA Family Resources",500,5599.5,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2104,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,10.16,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2105,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,129.68,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2106,"Telephone - Centrex",652130,"FSSA Disability and Rehab Svcs",497,0.18,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2107,"NonRealEstRnt-OffEquipment",591010,"FSSA Aging",498,2.27,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2108,"Prog Op - Background Checks",539140,"Family and Social Svcs Admin",405,2272.63,"Contractual Services",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2109,"Off-Ink Catrdge & Toner",546020,"FSSA Mental Health and Addiction",410,0.04,"Supplies, Parts and Materials",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2110,"AdmOp-Dues & Subscriptions",599026,"FSSA Aging",498,5.09,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2111,"Vision Care",518800,"FSSA Aging",498,0.48,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2112,"Payroll  Social Security",516003,"FSSA Mental Health and Addiction",410,55.77,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2113,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,1453.55,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2114,"AdmOp-Depositions Transcripts",599100,"FSSA Mental Health and Addiction",410,8.1,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2115,"NonRealEstRnt-POBox",591020,"FSSA Disability and Rehab Svcs",497,61.86,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2116,"Disaster Recovery",659052,"FSSA Medicaid Policy and Plan",503,283.37,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2117,"PC Refresh Upgrade",653901,"FSSA Family Resources",500,514.04,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2118,"Payroll Salaries & Wages",510101,"FSSA Medicaid Policy and Plan",503,128625.4,"Personal Services and Fringe Benefits",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2119,"Prof Serv - IT Services",531029,"FSSA Family Resources",500,5367.09,"Contractual Services",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2120,"Cloud Hosting Services",659264,"FSSA Disability and Rehab Svcs",497,2222.61,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2121,"HR Service Fees",659900,"FSSA Disability and Rehab Svcs",497,30196.89,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2122,"Off-Ink Catrdge & Toner",546020,"Early Child Learning",501,4.95,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [2123,"SpOp - Laundry - Cleansers",547136,"FSSA Mental Health and Addiction",410,-0.19,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2124,"Acrobat Pro Subscription",652393,"FSSA Mental Health and Addiction",410,1.29,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2125,"Archive Storage",659271,"FSSA Medicaid Policy and Plan",503,13.97,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2126,"800# Service",652151,"FSSA Medicaid Policy and Plan",503,149.12,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2127,"AdmOp-Advert-Gen",599112,"Family and Social Svcs Admin",405,-9.24,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2128,"SpOp-Laundry",547018,"FSSA Family Resources",500,1.29,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2129,"WebEx",659284,"FSSA Medicaid Policy and Plan",503,141.66,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2130,"Acrobat Pro Subscription",652393,"FSSA Aging",498,0.21,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2131,"Workstation Software Licenses",659306,"FSSA Aging",498,0.02,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2132,"Archive Storage",659271,"FSSA Aging",498,0.02,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2133,"MS Project Online Seat Charge",652079,"Family and Social Svcs Admin",405,1.95,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2134,"Agency Bill Back",659101,"FSSA Medicaid Policy and Plan",503,45.19,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2135,"InState Travel - Mileage",595110,"FSSA Family Resources",500,117.15,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2136,"SpOp-Laundry",547018,"Family and Social Svcs Admin",405,32.69,"Supplies, Parts and Materials",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2137,"Physical Server Hosting",659260,"FSSA Family Resources",500,742.48,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2138,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,2440.92,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2139,"Off-Ink Catrdge & Toner",546020,"Family and Social Svcs Admin",405,18.41,"Supplies, Parts and Materials",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2140,"Telephone - Centrex",652130,"FSSA Mental Health and Addiction",410,0.39,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2141,"Disaster Recovery",659052,"FSSA Medicaid Policy and Plan",503,89.71,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2142,"Shared CRM",659286,"Family and Social Svcs Admin",405,7.51,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2143,"Email",652073,"FSSA Family Resources",500,60.93,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2144,"Temp Staffing Publishing",519854,"Family and Social Svcs Admin",405,0.03,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2145,"Off-Printer Paper",546005,"FSSA Family Resources",500,11.59,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2146,"SpOp - Laundry - Cleansers",547136,"FSSA Family Resources",500,-0.13,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2147,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,817.67,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2148,"Job Production",659210,"FSSA Mental Health and Addiction",410,0.7,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2149,"Prog Op-Software Licensing",539038,"Early Child Learning",501,681.22,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [2150,"Main - Office Copier",533040,"FSSA Disability and Rehab Svcs",497,0.06,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2151,"Fac Main - Elec - Lighting",543057,"FSSA Family Resources",500,224.75,"Supplies, Parts and Materials",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2152,"SpOp-Household",547016,"FSSA Aging",498,0.55,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2153,"Ins & Bond -Emplyee Blnkt Bnd",537010,"FSSA Aging",498,0.01,"Contractual Services",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2154,"Payroll  PERF State Share",517005,"FSSA Aging",498,3000.99,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2155,"HR Application Services",659295,"FSSA Mental Health and Addiction",410,0.67,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2156,"MFT",652365,"FSSA Medicaid Policy and Plan",503,384.88,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2157,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,19.5,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2158,"MedVet-LabSupply-GenMedical",548113,"FSSA Mental Health and Addiction",410,0.77,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2159,"Prof Serv - Data Mgmt",531037,"FSSA Medicaid Policy and Plan",503,3434.13,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2160,"Cyber Security-Confidential",659302,"Early Child Learning",501,1666.09,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [2161,"Cyber Security-Confidential",659302,"Family and Social Svcs Admin",405,2712.91,"Internal Service Funds - Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2162,"Special Charges",659360,"FSSA Family Resources",500,0.55,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2163,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,3300.85,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2164,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,198665.41,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2165,"Payroll  Def Comp - StateMatch",519503,"FSSA Medicaid Policy and Plan",503,517.87,"Personal Services and Fringe Benefits",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2166,"Prog Op-Software Licensing",539038,"FSSA Family Resources",500,15676.88,"Contractual Services",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2167,"SpOp-Software licenses",547053,"FSSA Medicaid Policy and Plan",503,87.52,"Supplies, Parts and Materials",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2168,"Admin Op Management fees",592060,"Early Child Learning",501,189.74,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [2169,"MFT",652365,"FSSA Medicaid Policy and Plan",503,121.46,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2170,"SpOp-Software licenses",547053,"FSSA Family Resources",500,357.81,"Supplies, Parts and Materials",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2171,"MedVet-LabSupply-GenMedical",548113,"FSSA Medicaid Policy and Plan",503,3.33,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2172,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.77,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2173,"Cloud Hosting Services",659264,"FSSA Aging",498,0.59,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2174,"Workstation Software Licenses",659306,"FSSA Family Resources",500,23.39,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2175,"Archive Storage",659271,"FSSA Mental Health and Addiction",410,0.02,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2176,"SpOp-Laundry",547018,"FSSA Aging",498,0.02,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2177,"Prog Op-Software Licensing",539038,"FSSA Mental Health and Addiction",410,1.48,"Contractual Services",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2178,"Virtual Server Hosting",659262,"Family and Social Svcs Admin",405,1013.93,"Internal Service Funds - Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2179,"Temp Staffing Publishing",519854,"FSSA Disability and Rehab Svcs",497,8.71,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2180,"Disaster Recovery",659052,"FSSA Disability and Rehab Svcs",497,67.92,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2181,"NonRealEstRnt-POBox",591020,"Family and Social Svcs Admin",405,50.95,"Administrative and Operating Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2182,"Microsoft Power BI",653095,"FSSA Aging",498,-11.55,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2183,"Seat Charge",652072,"FSSA Mental Health and Addiction",410,32.69,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2184,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,0.22,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2185,"Off-Printer Paper",546005,"Family and Social Svcs Admin",405,34.51,"Supplies, Parts and Materials",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2186,"Health Insurance",518161,"Family and Social Svcs Admin",405,48083.57,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2187,"NonRealEstRnt-POBox",591020,"Family and Social Svcs Admin",405,0.24,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2188,"Prog Op - Background Checks",539140,"Family and Social Svcs Admin",405,12.25,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2189,"Prof Serv - MGMNT CONSULTANT",531010,"Family and Social Svcs Admin",405,315.79,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2190,"Telephone - Centrex",652130,"FSSA Medicaid Policy and Plan",503,56.04,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2191,"Seat Charge",652072,"Early Child Learning",501,3650.21,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [2192,"Remote IP Phone",652134,"Early Child Learning",501,684.09,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [2193,"Off-Office Supplies",546002,"FSSA Family Resources",500,0.63,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2194,"Energy - Electricity",520202,"FSSA Mental Health and Addiction",410,-0.04,"Utilities",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2195,"AdmOp-Special Group Meals",599016,"FSSA Mental Health and Addiction",410,0.07,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2196,"SpOp - Laundry - Cleansers",547136,"Early Child Learning",501,-0.21,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [2197,"Vision Care",518800,"FSSA Medicaid Policy and Plan",503,105.6,"Personal Services and Fringe Benefits",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2198,"MS Project Online Seat Charge",652079,"FSSA Medicaid Policy and Plan",503,191.32,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2199,"Extranet FTP Services",652360,"FSSA Medicaid Policy and Plan",503,22.18,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2200,"MS Project Online Seat Charge",652079,"FSSA Disability and Rehab Svcs",497,0.8,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2201,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,166.09,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2202,"Shared SAN Storage",659270,"Early Child Learning",501,2889.68,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [2203,"HR Service Fees",659900,"FSSA Mental Health and Addiction",410,56.28,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2204,"NonRealEstRnt-POBox",591020,"FSSA Medicaid Policy and Plan",503,256.59,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2205,"Job Production",659210,"FSSA Family Resources",500,25.5,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2206,"SpOp-Food-DrinkingWater",547113,"FSSA Medicaid Policy and Plan",503,12.73,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2207,"Main - Computers",533041,"Family and Social Svcs Admin",405,0.12,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2208,"WebEx",659284,"FSSA Family Resources",500,1024.1,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2209,"MedVet-LabSupply-GenMedical",548113,"FSSA Mental Health and Addiction",410,0.01,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2210,"Agency Bill Back",659101,"FSSA Family Resources",500,23.02,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2211,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,7482.13,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2212,"Prog Op-Software Licensing",539038,"Family and Social Svcs Admin",405,11.87,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2213,"Admin Op Management fees",592060,"FSSA Disability and Rehab Svcs",497,1.51,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2214,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,1454.45,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2215,"Cellular Phone Service",652110,"FSSA Mental Health and Addiction",410,0.34,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2216,"Off-Printer Paper",546005,"Family and Social Svcs Admin",405,0.02,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2217,"MS Project Online Seat Charge",652079,"FSSA Disability and Rehab Svcs",497,13.54,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2218,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,673.09,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [2219,"Physical Server Hosting",659260,"Early Child Learning",501,1014.96,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [2220,"Virtual Server Hosting",659262,"FSSA Mental Health and Addiction",410,0.75,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2221,"Non Contracted Long Distance",652155,"FSSA Mental Health and Addiction",410,0.05,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2222,"Remote IP Phone",652134,"FSSA Mental Health and Addiction",410,7.33,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2223,"Ins & Bond -Emplyee Blnkt Bnd",537010,"FSSA Family Resources",500,157.14,"Contractual Services",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2224,"Fac Main - Elec - Lighting",543057,"FSSA Medicaid Policy and Plan",503,185.09,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2225,"SpOp - Household Battery",547122,"FSSA Family Resources",500,5.72,"Supplies, Parts and Materials",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2226,"AdmOp-Legal Research Services",599104,"FSSA Family Resources",500,36.36,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2227,"Non Contracted Long Distance",652155,"FSSA Disability and Rehab Svcs",497,11.92,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2228,"Prog Op-Software Licensing",539038,"FSSA Aging",498,93.41,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2229,"PC Refresh Upgrade",653901,"Family and Social Svcs Admin",405,15.26,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2230,"Telephone - Remote",652137,"FSSA Medicaid Policy and Plan",503,72.52,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2231,"Microsoft Power BI",653095,"FSSA Family Resources",500,-314.89,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2232,"HR Service Fees",659900,"FSSA Family Resources",500,7220.08,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2233,"Workstation Software Licenses",659306,"Family and Social Svcs Admin",405,1.52,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2234,"Tape Accesses",659211,"FSSA Mental Health and Addiction",410,0.27,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2235,"MS Project Online Seat Charge",652079,"Family and Social Svcs Admin",405,11.38,"Internal Service Funds - Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2236,"Job Production",659210,"FSSA Aging",498,1.35,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2237,"Database Hosting",659266,"FSSA Family Resources",500,565.93,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2238,"Mainframe - Batch / System",659213,"FSSA Mental Health and Addiction",410,0.03,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2239,"Database Hosting",659266,"FSSA Family Resources",500,4794.88,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2240,"Main - Office Copier",533040,"FSSA Disability and Rehab Svcs",497,20.81,"Contractual Services",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2241,"Telecom Management",652131,"FSSA Disability and Rehab Svcs",497,298.34,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2242,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Family Resources",500,7438.38,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2243,"Cellular Phone Service",652110,"FSSA Aging",498,50.58,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2244,"Cloud Hosting Services",659264,"Family and Social Svcs Admin",405,1823.09,"Internal Service Funds - Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2245,"Microsoft Power BI",653095,"FSSA Disability and Rehab Svcs",497,-33.42,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2246,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,176.69,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2247,"Seat Charge",652072,"Family and Social Svcs Admin",405,6052.98,"Internal Service Funds - Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2248,"Prog Op-Software Maint",539035,"FSSA Mental Health and Addiction",410,0.04,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2249,"NonRealEstRnt-POBox",591020,"FSSA Family Resources",500,311.58,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2250,"Misc. Telecom Services",652157,"FSSA Medicaid Policy and Plan",503,0.02,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2251,"Cyber Security-Confidential",659302,"FSSA Aging",498,60.19,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2252,"Shared CRM",659286,"FSSA Family Resources",500,875.47,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2253,"AdmOp-Depositions Transcripts",599100,"FSSA Family Resources",500,1675.74,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2254,"Disk Megabytes Allocated",659220,"FSSA Family Resources",500,189.93,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2255,"MS Project Online Seat Charge",652079,"FSSA Mental Health and Addiction",410,0.8,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2256,"Vizio Subscriptions",652081,"FSSA Aging",498,0.01,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2257,"Prog Op-Software Maint",539035,"FSSA Family Resources",500,1.86,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2258,"Radio & telephone equipment",555530,"FSSA Disability and Rehab Svcs",497,0.03,"Capital Costs",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2259,"Shared SAN Storage",659270,"FSSA Disability and Rehab Svcs",497,8878.0,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2260,"Ins & Bond -Emplyee Blnkt Bnd",537010,"Early Child Learning",501,6.84,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [2261,"Compliance Center of Excellenc",652385,"FSSA Medicaid Policy and Plan",503,5453.36,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2262,"Web Collaboration",659281,"Family and Social Svcs Admin",405,0.2,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2263,"InState Travel - Mileage",595110,"FSSA Disability and Rehab Svcs",497,0.36,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2264,"Disaster Recovery",659052,"FSSA Aging",498,2.03,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2265,"Workstation Software Licenses",659306,"FSSA Mental Health and Addiction",410,0.06,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2266,"Main - Office Copier",533040,"Early Child Learning",501,60.11,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [2267,"Voice or Data Equip Inv",652109,"Early Child Learning",501,0.7,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [2268,"Financial Application Services",659294,"FSSA Mental Health and Addiction",410,90.84,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2269,"Job Production",659210,"FSSA Mental Health and Addiction",410,0.01,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2270,"Instant Messaging",652078,"FSSA Family Resources",500,609.63,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2271,"Radio & telephone equipment",555530,"FSSA Disability and Rehab Svcs",497,126.08,"Capital Costs",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2272,"Physical Server Hosting",659260,"Family and Social Svcs Admin",405,1595.38,"Internal Service Funds - Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2273,"AdmOp-Registration",599020,"FSSA Mental Health and Addiction",410,0.21,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2274,"Archive Storage",659271,"Early Child Learning",501,1.2,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [2275,"Cyber Security-Confidential",659302,"FSSA Mental Health and Addiction",410,1.64,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2276,"Payroll  PERF State Share",517005,"FSSA Medicaid Policy and Plan",503,16633.08,"Personal Services and Fringe Benefits",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2277,"Compliance Center of Excellenc",652385,"FSSA Mental Health and Addiction",410,0.63,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2278,"Payroll Salaries & Wages",510101,"Early Child Learning",501,77487.9,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [2279,"Prog Op - Background Checks",539140,"FSSA Aging",498,87.36,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2280,"Mainframe - Batch / System",659213,"Early Child Learning",501,17.5,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [2281,"Telephone - Remote",652137,"Early Child Learning",501,308.52,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [2282,"Disk Megabytes Allocated",659220,"FSSA Family Resources",500,1685.93,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2283,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,1151.96,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2284,"AdmOp-Registration",599020,"FSSA Aging",498,4.35,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2285,"SpOp - Instct - Vocational",547134,"FSSA Aging",498,0.3,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2286,"Main - Computers",533041,"FSSA Mental Health and Addiction",410,0.14,"Contractual Services",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2287,"SpOp - Instct - Vocational",547134,"FSSA Mental Health and Addiction",410,0.09,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2288,"Exempt Unemployment Insurance",519110,"FSSA Family Resources",500,40.33,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2289,"SpOp - Household Battery",547122,"FSSA Family Resources",500,0.65,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2290,"Com & Train - Career Developmt",535018,"Family and Social Svcs Admin",405,27.35,"Contractual Services",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2291,"GIS-Geographic Information Ser",659290,"FSSA Family Resources",500,40.53,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2292,"SpOp-Software licenses",547053,"FSSA Mental Health and Addiction",410,0.03,"Supplies, Parts and Materials",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2293,"Prof Serv - MGMNT CONSULTANT",531010,"Early Child Learning",501,6062.49,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [2294,"Off-Ink Catrdge & Toner",546020,"FSSA Family Resources",500,64.09,"Supplies, Parts and Materials",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2295,"Off-Ink Catrdge & Toner",546020,"FSSA Family Resources",500,6.17,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2296,"Fac Main - Elec - Lighting",543057,"Early Child Learning",501,9.79,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [2297,"Prog Op-Software Licensing",539038,"FSSA Mental Health and Addiction",410,48.85,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2298,"SpOp-Laundry",547018,"FSSA Family Resources",500,11.36,"Supplies, Parts and Materials",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2299,"PC Refresh Upgrade",653901,"Early Child Learning",501,340.32,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [2300,"Payroll  Life Insurance",518606,"FSSA Medicaid Policy and Plan",503,1071.63,"Personal Services and Fringe Benefits",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2301,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,42.16,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2302,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,296.13,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2303,"SpOp-Laundry",547018,"FSSA Disability and Rehab Svcs",497,7.76,"Supplies, Parts and Materials",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2304,"Vision Care",518800,"Family and Social Svcs Admin",405,1.74,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2305,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,31.52,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2306,"Telephone - Centrex",652130,"FSSA Aging",498,10.87,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2307,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,5959.62,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2308,"PC Refresh Upgrade",653901,"FSSA Medicaid Policy and Plan",503,4905.04,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2309,"Special Charges",659360,"FSSA Medicaid Policy and Plan",503,1.41,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2310,"Email",652073,"FSSA Medicaid Policy and Plan",503,15.83,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2311,"Off-Office Supplies",546002,"Family and Social Svcs Admin",405,3.42,"Supplies, Parts and Materials",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2312,"Prog Op - Background Checks",539140,"FSSA Disability and Rehab Svcs",497,0.63,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2313,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Family Resources",500,52698.35,"Contractual Services",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2314,"Admin Op Management fees",592060,"FSSA Family Resources",500,266.79,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2315,"Main - Office Copier",533040,"FSSA Aging",498,0.08,"Contractual Services",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2316,"Vision Care",518800,"FSSA Medicaid Policy and Plan",503,557.24,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2317,"AdmOp-Dues & Subscriptions",599026,"FSSA Disability and Rehab Svcs",497,0.1,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2318,"Payroll  PERF State Share",517005,"FSSA Aging",498,51.68,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2319,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,373.45,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2320,"MS Project Online Seat Charge",652079,"FSSA Family Resources",500,76.87,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2321,"WebEx",659284,"FSSA Disability and Rehab Svcs",497,0.19,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2322,"Main - Office Copier",533040,"FSSA Mental Health and Addiction",410,3.65,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2323,"AdmOp-Legal Research Services",599104,"Family and Social Svcs Admin",405,28.59,"Administrative and Operating Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2324,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,73.23,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2325,"Telephone - Centrex",652130,"FSSA Disability and Rehab Svcs",497,66.11,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2326,"Off-Printer Paper",546005,"FSSA Disability and Rehab Svcs",497,11.31,"Supplies, Parts and Materials",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2327,"Web Collaboration",659281,"FSSA Aging",498,0.01,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2328,"State in-house product charges",654320,"FSSA Medicaid Policy and Plan",503,103.28,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2329,"SpOp - Instct - Vocational",547134,"FSSA Mental Health and Addiction",410,0.8,"Supplies, Parts and Materials",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2330,"AdmOp-Dues & Subscriptions",599026,"FSSA Medicaid Policy and Plan",503,368.35,"Administrative and Operating Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2331,"NonRealEstRnt-POBox",591020,"Early Child Learning",501,13.57,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [2332,"Radio & telephone equipment",555530,"Family and Social Svcs Admin",405,103.84,"Capital Costs",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2333,"Cellular Phone Service",652110,"Early Child Learning",501,904.66,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [2334,"Virtual Server Hosting",659262,"FSSA Aging",498,93.48,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2335,"NonRealEstRnt-POBox",591020,"FSSA Mental Health and Addiction",410,0.03,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2336,"Fac Main - Elec - Lighting",543057,"Family and Social Svcs Admin",405,36.75,"Supplies, Parts and Materials",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2337,"Prog Op-Software Licensing",539038,"Family and Social Svcs Admin",405,2557.2,"Contractual Services",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2338,"SpOp - Instct - Vocational",547134,"FSSA Aging",498,57.74,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2339,"Instant Messaging",652078,"FSSA Disability and Rehab Svcs",497,121.04,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2340,"Workstation Software Licenses",659306,"FSSA Mental Health and Addiction",410,0.04,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2341,"NonRealEstRnt-OffEquipment",591010,"FSSA Mental Health and Addiction",410,119.19,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2342,"Com & Train - Career Developmt",535018,"FSSA Disability and Rehab Svcs",497,13.68,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2343,"WebEx",659284,"FSSA Mental Health and Addiction",410,0.27,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2344,"Physical Server Hosting",659260,"FSSA Medicaid Policy and Plan",503,7130.43,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2345,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,13.34,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2346,"Off-Office Supplies",546002,"FSSA Medicaid Policy and Plan",503,1.44,"Supplies, Parts and Materials",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2347,"AdmOp-PostageMeter/Postage",599036,"FSSA Disability and Rehab Svcs",497,266.34,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2348,"Seat Charge",652072,"Family and Social Svcs Admin",405,102.04,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2349,"Citrix",652370,"Family and Social Svcs Admin",405,913.67,"Internal Service Funds - Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2350,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,14.48,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2351,"MedVet-Personel Hygene items",548040,"FSSA Family Resources",500,14.67,"Supplies, Parts and Materials",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2352,"SpOp-Software licenses",547053,"Early Child Learning",501,15.86,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [2353,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,2296.04,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2354,"Payroll  Disability",519006,"FSSA Medicaid Policy and Plan",503,1278.24,"Personal Services and Fringe Benefits",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2355,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,39332.62,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2356,"Telephone - Centrex",652130,"FSSA Mental Health and Addiction",410,0.17,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2357,"Prof Serv - Data Mgmt",531037,"FSSA Disability and Rehab Svcs",497,257.79,"Contractual Services",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2358,"Tape Accesses",659211,"FSSA Medicaid Policy and Plan",503,4610.15,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2359,"MedVet-Personel Hygene items",548040,"FSSA Disability and Rehab Svcs",497,12.57,"Supplies, Parts and Materials",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2360,"Exempt Unemployment Insurance",519110,"FSSA Family Resources",500,5.79,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2361,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.26,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2362,"SpOp-Household",547016,"FSSA Disability and Rehab Svcs",497,45.67,"Supplies, Parts and Materials",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2363,"Agency Bill Back",659101,"FSSA Aging",498,9.75,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2364,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,3.49,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2365,"Seat Charge",652072,"FSSA Family Resources",500,27309.67,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2366,"Radio & telephone equipment",555530,"Early Child Learning",501,27.66,"Capital Costs",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [2367,"SpOp - Instct - Vocational",547134,"Family and Social Svcs Admin",405,30.05,"Supplies, Parts and Materials",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2368,"Parts charges",654335,"FSSA Family Resources",500,28.81,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2369,"SpOp-Household",547016,"FSSA Family Resources",500,7.64,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2370,"Mainframe - Batch / System",659213,"FSSA Family Resources",500,45.6,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2371,"Ins & Bond -Emplyee Blnkt Bnd",537010,"Family and Social Svcs Admin",405,0.12,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2372,"Cloud Hosting Services",659264,"FSSA Medicaid Policy and Plan",503,25291.52,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2373,"Prof Serv - IT Services",531029,"FSSA Aging",498,8.93,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2374,"AdmOp-Legal Research Services",599104,"FSSA Aging",498,0.01,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2375,"Exempt Unemployment Insurance",519110,"Early Child Learning",501,48.15,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [2376,"Vision Care",518800,"FSSA Family Resources",500,622.88,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2377,"Shared SAN Storage",659270,"FSSA Family Resources",500,46955.58,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2378,"HR Application Services",659295,"FSSA Mental Health and Addiction",410,1.31,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2379,"Cloud Hosting Services",659264,"FSSA Family Resources",500,2288.23,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2380,"Payroll  PERF State Share",517005,"Early Child Learning",501,8520.08,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [2381,"AdmOp-Dues & Subscriptions",599026,"FSSA Mental Health and Addiction",410,26.07,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2382,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,3514.17,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2383,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,43.6,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2384,"Shared CRM",659286,"Early Child Learning",501,147.21,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [2385,"Email",652073,"FSSA Medicaid Policy and Plan",503,50.62,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2386,"AdmOp-Printing",599027,"FSSA Disability and Rehab Svcs",497,41.25,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2387,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,2119.9,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2388,"Acrobat Pro Subscription",652393,"FSSA Aging",498,23.31,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2389,"Compliance Center of Excellenc",652385,"FSSA Disability and Rehab Svcs",497,1314.75,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2390,"Telecom Management",652131,"FSSA Family Resources",500,236.6,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2391,"AdmOp-PostageMeter/Postage",599036,"Family and Social Svcs Admin",405,804.8,"Administrative and Operating Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2392,"Microsoft Power BI",653095,"Early Child Learning",501,-137.2,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [2393,"AdmOp-Registration",599020,"Family and Social Svcs Admin",405,470.53,"Administrative and Operating Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2394,"Temp Staffing Publishing",519854,"Family and Social Svcs Admin",405,7.18,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2395,"SpOp-Instruction",547042,"FSSA Mental Health and Addiction",410,0.01,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2396,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,604.33,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2397,"NonRealEstRnt-OffEquipment",591010,"FSSA Mental Health and Addiction",410,1.71,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2398,"SpOp - Household Packing",547127,"Family and Social Svcs Admin",405,0.46,"Supplies, Parts and Materials",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2399,"Payroll  Social Security",516003,"FSSA Mental Health and Addiction",410,102.34,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2400,"PC Refresh Upgrade",653901,"FSSA Mental Health and Addiction",410,7.3,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2401,"Mot Veh Ex - Gasoline",541002,"FSSA Family Resources",500,119.67,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2402,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,1212.18,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2403,"Telephone - Remote",652137,"FSSA Mental Health and Addiction",410,72.41,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2404,"Tape Accesses",659211,"FSSA Disability and Rehab Svcs",497,0.25,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2405,"HR Application Services",659295,"Family and Social Svcs Admin",405,10.57,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2406,"Microsoft Power BI",653095,"FSSA Medicaid Policy and Plan",503,-609.99,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2407,"AdmOp-Freight & Express",599042,"Family and Social Svcs Admin",405,0.05,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2408,"Payroll  Life Insurance",518606,"FSSA Medicaid Policy and Plan",503,2768.08,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2409,"Radio & telephone equipment",555530,"FSSA Aging",498,3.8,"Capital Costs",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2410,"Instant Messaging",652078,"Early Child Learning",501,26.55,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [2411,"Payroll  PERF State Share",517005,"FSSA Medicaid Policy and Plan",503,86132.95,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2412,"SpOp - Household Battery",547122,"Family and Social Svcs Admin",405,0.93,"Supplies, Parts and Materials",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2413,"Mainframe - Batch / System",659213,"FSSA Medicaid Policy and Plan",503,105.42,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2414,"Cyber Security-Confidential",659302,"FSSA Mental Health and Addiction",410,86.22,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2415,"Cyber Security-Baseline",659304,"FSSA Medicaid Policy and Plan",503,2164.48,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2416,"GIS-Geographic Information Ser",659290,"Family and Social Svcs Admin",405,50.15,"Internal Service Funds - Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2417,"HR Application Services",659295,"Early Child Learning",501,606.75,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [2418,"WebEx",659284,"Early Child Learning",501,51.86,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [2419,"AdmOp-Advert-Gen",599112,"FSSA Mental Health and Addiction",410,-38.06,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2420,"AdmOp-Dues & Subscriptions",599026,"FSSA Disability and Rehab Svcs",497,129.59,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2421,"Admin Op Management fees",592060,"Family and Social Svcs Admin",405,1.67,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2422,"Disk Megabytes Allocated",659220,"FSSA Medicaid Policy and Plan",503,438.13,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2423,"Main - Office Copier",533040,"FSSA Aging",498,1.99,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2424,"SpOp-Software licenses",547053,"FSSA Aging",498,2.04,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2425,"Prog Op-Software Licensing",539038,"FSSA Disability and Rehab Svcs",497,0.71,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2426,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,141.79,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2427,"AdmOp-Depositions Transcripts",599100,"FSSA Aging",498,0.22,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2428,"Remote IP Phone",652134,"Family and Social Svcs Admin",405,25.08,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2429,"Web Collaboration",659281,"FSSA Disability and Rehab Svcs",497,14.05,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2430,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,1.66,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2431,"AdmOp-Advert-Gen",599112,"FSSA Disability and Rehab Svcs",497,-2420.43,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2432,"Prof Serv - MGMNT CONSULTANT",531010,"Family and Social Svcs Admin",405,16786.05,"Contractual Services",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2433,"Tape Accesses",659211,"FSSA Disability and Rehab Svcs",497,1111.35,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2434,"Shared SAN Storage",659270,"Family and Social Svcs Admin",405,7707.3,"Internal Service Funds - Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2435,"Telephone - Centrex",652130,"FSSA Medicaid Policy and Plan",503,315.07,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2436,"Telecom Management",652131,"FSSA Medicaid Policy and Plan",503,2228.85,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2437,"HR Service Fees",659900,"FSSA Aging",498,951.33,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2438,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.17,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2439,"AdmOp-Freight & Express",599042,"FSSA Aging",498,0.4,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2440,"SpOp-Laundry",547018,"Early Child Learning",501,3.36,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [2441,"Health Savings Account",519722,"Early Child Learning",501,975.63,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [2442,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,19.27,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2443,"GIS-Geographic Information Ser",659290,"FSSA Family Resources",500,335.9,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2444,"HR Service Fees",659900,"Early Child Learning",501,6846.1,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [2445,"Labor Charges",659345,"FSSA Family Resources",500,356.81,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2446,"Email",652073,"Early Child Learning",501,2.68,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [2447,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,450.53,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2448,"Temp Staffing Publishing",519854,"Early Child Learning",501,1.91,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [2449,"Energy - Electricity",520202,"FSSA Family Resources",500,-1.46,"Utilities",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2450,"Workstation Software Licenses",659306,"Family and Social Svcs Admin",405,21.4,"Internal Service Funds - Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2451,"Off-Printer Paper",546005,"FSSA Mental Health and Addiction",410,2.13,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2452,"Ins & Bond -Emplyee Blnkt Bnd",537010,"FSSA Mental Health and Addiction",410,0.01,"Contractual Services",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2453,"Vizio Subscriptions",652081,"FSSA Mental Health and Addiction",410,1.0,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2454,"Telephone - Remote",652137,"FSSA Medicaid Policy and Plan",503,725.32,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2455,"AdmOp-Printing",599027,"FSSA Disability and Rehab Svcs",497,0.45,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2456,"Payroll  Life Insurance",518606,"FSSA Aging",498,29.24,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2457,"Mainframe - Batch / System",659213,"FSSA Mental Health and Addiction",410,0.02,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2458,"Telephone - Centrex",652130,"Family and Social Svcs Admin",405,81.62,"Internal Service Funds - Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2459,"AdmOp-Special Group Meals",599016,"FSSA Disability and Rehab Svcs",497,4.84,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2460,"Vizio Subscriptions",652081,"FSSA Family Resources",500,24.58,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2461,"Database Hosting",659266,"FSSA Aging",498,202.19,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2462,"SpOp-Software licenses",547053,"Family and Social Svcs Admin",405,8.71,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2463,"AdmOp-Printing",599027,"FSSA Aging",498,10.86,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2464,"Database Hosting",659266,"Early Child Learning",501,806.37,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [2465,"800# Service",652151,"Family and Social Svcs Admin",405,6.47,"Internal Service Funds - Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2466,"Non Contracted Long Distance",652155,"Family and Social Svcs Admin",405,2.15,"Internal Service Funds - Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2467,"MedVet-Personel Hygene items",548040,"FSSA Medicaid Policy and Plan",503,33.69,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2468,"SpOp - Household Packing",547127,"FSSA Disability and Rehab Svcs",497,1.87,"Supplies, Parts and Materials",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2469,"SpOp-Household",547016,"FSSA Family Resources",500,53.07,"Supplies, Parts and Materials",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2470,"Instant Messaging",652078,"FSSA Aging",498,0.03,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2471,"Compliance Center of Excellenc",652385,"FSSA Medicaid Policy and Plan",503,1720.87,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2472,"MedVet-LabSupply-GenMedical",548113,"FSSA Medicaid Policy and Plan",503,0.66,"Supplies, Parts and Materials",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2473,"Telephone - Centrex",652130,"FSSA Mental Health and Addiction",410,20.89,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2474,"Telecom Management",652131,"FSSA Family Resources",500,2306.48,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2475,"SpOp-Instruction",547042,"FSSA Medicaid Policy and Plan",503,3.02,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2476,"Vizio Subscriptions",652081,"FSSA Medicaid Policy and Plan",503,37.84,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2477,"AdmOp-PostageMeter/Postage",599036,"Family and Social Svcs Admin",405,4.39,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2478,"Non Contracted Long Distance",652155,"FSSA Aging",498,0.12,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2479,"Health Insurance",518161,"Early Child Learning",501,14504.61,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [2480,"Cloud Hosting Services",659264,"FSSA Aging",498,69.49,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2481,"Payroll  Social Security",516003,"FSSA Family Resources",500,5084.91,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2482,"NonRealEstRnt-POBox",591020,"FSSA Medicaid Policy and Plan",503,80.97,"Administrative and Operating Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2483,"Health Savings Account",519722,"FSSA Aging",498,7.67,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2484,"PC Refresh Upgrade",653901,"FSSA Mental Health and Addiction",410,12.22,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2485,"SpOp - Household Packing",547127,"FSSA Mental Health and Addiction",410,0.65,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2486,"Financial Application Services",659294,"FSSA Disability and Rehab Svcs",497,5774.27,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2487,"Main - Office Copier",533040,"Family and Social Svcs Admin",405,31.65,"Contractual Services",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2488,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,570.28,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2489,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,7306.61,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2490,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,2.94,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2491,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,172.8,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2492,"Payroll  Employee Assistance",518901,"FSSA Aging",498,0.09,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2493,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,17.89,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2494,"Health Savings Account",519722,"Family and Social Svcs Admin",405,2862.51,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2495,"MedVet-Personel Hygene items",548040,"FSSA Mental Health and Addiction",410,0.04,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2496,"SpOp - Instct - Vocational",547134,"FSSA Medicaid Policy and Plan",503,631.15,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2497,"Payroll  Employee Assistance",518901,"FSSA Aging",498,5.1,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2498,"AdmOp-Freight & Express",599042,"FSSA Disability and Rehab Svcs",497,29.09,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2499,"Main - Computers",533041,"FSSA Disability and Rehab Svcs",497,0.04,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2500,"Microsoft Power BI",653095,"Family and Social Svcs Admin",405,-27.4,"Internal Service Funds - Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2501,"Web Collaboration",659281,"FSSA Medicaid Policy and Plan",503,14.07,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2502,"Ins & Bond -Emplyee Blnkt Bnd",537010,"FSSA Aging",498,0.94,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2503,"Fac Main - Elec - Lighting",543057,"FSSA Disability and Rehab Svcs",497,0.01,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2504,"Disk Megabytes Allocated",659220,"FSSA Disability and Rehab Svcs",497,334.73,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2505,"SpOp - Laundry - Cleansers",547136,"FSSA Family Resources",500,-1.1,"Supplies, Parts and Materials",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2506,"Admin Op Management fees",592060,"FSSA Family Resources",500,2210.79,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2507,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,1800.25,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2508,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Aging",498,1013.67,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2509,"Off-Office Supplies",546002,"FSSA Aging",498,0.34,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2510,"SpOp - Household Battery",547122,"FSSA Medicaid Policy and Plan",503,1.48,"Supplies, Parts and Materials",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2511,"Prog Op-Software Maint",539035,"FSSA Medicaid Policy and Plan",503,4.31,"Contractual Services",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2512,"SpOp - Household Packing",547127,"FSSA Medicaid Policy and Plan",503,9.72,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2513,"SpOp-Laundry",547018,"FSSA Medicaid Policy and Plan",503,2.66,"Supplies, Parts and Materials",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2514,"MFT",652365,"FSSA Mental Health and Addiction",410,0.04,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2515,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,12106.19,"Contractual Services",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2516,"Virtual Server Hosting",659262,"FSSA Medicaid Policy and Plan",503,5952.61,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2517,"Exempt Unemployment Insurance",519110,"FSSA Aging",498,0.43,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2518,"Payroll Anthem Dental Trad",518796,"FSSA Medicaid Policy and Plan",503,1217.73,"Personal Services and Fringe Benefits",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2519,"AdmOp-Depositions Transcripts",599100,"FSSA Mental Health and Addiction",410,0.02,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2520,"AdmOp-Dues & Subscriptions",599026,"Family and Social Svcs Admin",405,417.6,"Administrative and Operating Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2521,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,768.31,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2522,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,8653.98,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2523,"Cellular Phone Service",652110,"Family and Social Svcs Admin",405,10.07,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2524,"Physical Server Hosting",659260,"FSSA Mental Health and Addiction",410,1.22,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2525,"Agency Bill Back",659101,"FSSA Medicaid Policy and Plan",503,214.14,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2526,"SpOp - Household Packing",547127,"FSSA Medicaid Policy and Plan",503,0.93,"Supplies, Parts and Materials",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2527,"MFT",652365,"FSSA Mental Health and Addiction",410,1.45,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2528,"Workstation Software Licenses",659306,"FSSA Medicaid Policy and Plan",503,40.26,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2529,"Remote IP Phone",652134,"Family and Social Svcs Admin",405,1589.78,"Internal Service Funds - Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2530,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,23.57,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2531,"Exempt Unemployment Insurance",519110,"FSSA Mental Health and Addiction",410,0.29,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2532,"Remote IP Phone",652134,"FSSA Family Resources",500,521.53,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2533,"Database Hosting",659266,"FSSA Disability and Rehab Svcs",497,0.27,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2534,"MedVet-LabSupply-GenMedical",548113,"Family and Social Svcs Admin",405,11.39,"Supplies, Parts and Materials",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2535,"Remote IP Phone",652134,"FSSA Mental Health and Addiction",410,276.44,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2536,"Agency Bill Back",659101,"Family and Social Svcs Admin",405,0.55,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2537,"Financial Application Services",659294,"FSSA Disability and Rehab Svcs",497,1.32,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2538,"SpOp - Laundry - Cleansers",547136,"FSSA Medicaid Policy and Plan",503,-0.28,"Supplies, Parts and Materials",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2539,"Vision Care",518800,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-03-03T00:00:00",6002272,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [2540,"Health Insurance",518161,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-03-03T00:00:00",6006354,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2541,"Anthem CDHP1",518105,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-03-03T00:00:00",6002272,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [2542,"Vision Care",518800,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-03-03T00:00:00",6006354,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2543,"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","2021-03-03T00:00:00",6006354,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2544,"Payroll Health Savings Acct 1",519721,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-03-03T00:00:00",6002267,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2545,"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","2021-03-03T00:00:00",6002402,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2546,"Payroll  Def Comp - StateMatch",519503,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-03-03T00:00:00",6002267,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2547,"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","2021-03-03T00:00:00",6002267,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2548,"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","2021-03-03T00:00:00",6006354,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2549,"Payroll Anthem Dental Trad",518796,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-03-03T00:00:00",6001245,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2550,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-03-03T00:00:00",6001524,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2551,"Payroll  Social Security",516003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-03-03T00:00:00",6002267,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2552,"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","2021-03-03T00:00:00",6006354,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2553,"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","2021-03-03T00:00:00",6002267,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2554,"Payroll  Perf St Pd Em COntr",517003,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2021-03-03T00:00:00",6006354,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2555,"Payroll  Employee Assistance",518901,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-03-03T00:00:00",6002267,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2556,"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","2021-03-03T00:00:00",6002402,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2557,"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","2021-03-03T00:00:00",6002267,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2558,"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","2021-03-03T00:00:00",6006354,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2559,"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","2021-03-03T00:00:00",6006354,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2560,"Payroll Salaries & Wages",510101,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-03-03T00:00:00",6001245,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2561,"Payroll Health Savings Acct 1",519721,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-03-03T00:00:00",6002272,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [2562,"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","2021-03-03T00:00:00",6002402,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2563,"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","2021-03-03T00:00:00",6006354,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2564,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-03-03T00:00:00",6001524,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2565,"Payroll  PERF State Share",517005,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-03-03T00:00:00",6001245,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2566,"Payroll  Disability",519006,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2021-03-03T00:00:00",6002402,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2567,"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","2021-03-03T00:00:00",6001524,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2568,"Payroll  Disability",519006,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-03-03T00:00:00",6006354,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2569,"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","2021-03-03T00:00:00",6002267,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2570,"Payroll Health Savings Acct 1",519721,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-03-03T00:00:00",6002267,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2571,"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","2021-03-03T00:00:00",6002267,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2572,"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","2021-03-03T00:00:00",6002267,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2573,"Payroll  PERF State Share",517005,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-03-03T00:00:00",6002267,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2574,"Payroll  Perf St Pd Em COntr",517003,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-03-03T00:00:00",6002272,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [2575,"Payroll  Employee Assistance",518901,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-03-03T00:00:00",6002272,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [2576,"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","2021-03-03T00:00:00",6006354,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2577,"Payroll  Disability",519006,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-03-03T00:00:00",6002267,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2578,"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","2021-03-03T00:00:00",6006354,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2579,"Payroll  Disability",519006,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-03-03T00:00:00",6002267,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2580,"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","2021-03-03T00:00:00",6002267,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2581,"Payroll Anthem Dental Trad",518796,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-03-03T00:00:00",6002272,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [2582,"Payroll Salaries & Wages",510101,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-03-03T00:00:00",6002267,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2583,"Anthem CDHP1",518105,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-03-03T00:00:00",6002267,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2584,"Health Insurance",518161,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-03-03T00:00:00",6001524,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2585,"Payroll  Def Comp - StateMatch",519503,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-03-03T00:00:00",6001245,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2586,"Payroll  Def Comp - StateMatch",519503,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-03-03T00:00:00",6002267,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2587,"Payroll Salaries & Wages",510101,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-03-03T00:00:00",6001524,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2588,"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","2021-03-03T00:00:00",6002267,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2589,"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","2021-03-03T00:00:00",6006354,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2590,"Vision Care",518800,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2021-03-03T00:00:00",6002402,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2591,"Payroll  Perf St Pd Em COntr",517003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-03-03T00:00:00",6002267,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2592,"Payroll Anthem Dental Trad",518796,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-03-03T00:00:00",6002267,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2593,"Payroll Salaries & Wages",510101,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-03-03T00:00:00",6002267,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2594,"Payroll Salaries & Wages",510101,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-03-03T00:00:00",6002267,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2595,"Payroll  Life Insurance",518606,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-03-03T00:00:00",6002267,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2596,"Payroll  Perf St Pd Em COntr",517003,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-03-03T00:00:00",6006354,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2597,"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","2021-03-03T00:00:00",6002267,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2598,"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","2021-03-03T00:00:00",6002402,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2599,"Payroll  Employee Assistance",518901,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-03-03T00:00:00",6002267,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2600,"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","2021-03-03T00:00:00",6006354,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2601,"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","2021-03-03T00:00:00",6006354,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2602,"Payroll  Life Insurance",518606,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-03-03T00:00:00",6002267,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2603,"Payroll  Disability",519006,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-03-03T00:00:00",6002267,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2604,"Payroll  PERF State Share",517005,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-03-03T00:00:00",6002272,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [2605,"Payroll  Perf St Pd Em COntr",517003,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-03-03T00:00:00",6001245,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2606,"Payroll  Disability",519006,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-03-03T00:00:00",6006354,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2607,"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","2021-03-03T00:00:00",6002402,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2608,"Anthem CDHP1",518105,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-03-03T00:00:00",6002267,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2609,"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","2021-03-03T00:00:00",6002267,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2610,"Payroll  Life Insurance",518606,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-03-03T00:00:00",6002272,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [2611,"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","2021-03-03T00:00:00",6006354,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2612,"Payroll  Disability",519006,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-03-03T00:00:00",6001524,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2613,"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","2021-03-03T00:00:00",6006354,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2614,"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","2021-03-03T00:00:00",6002267,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2615,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-03-03T00:00:00",6001524,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2616,"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","2021-03-03T00:00:00",6002267,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2617,"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","2021-03-03T00:00:00",6006354,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2618,"Vision Care",518800,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-03-03T00:00:00",6001524,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2619,"Vision Care",518800,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-03-03T00:00:00",6002267,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2620,"Payroll  Employee Assistance",518901,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-03-03T00:00:00",6001245,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2621,"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","2021-03-03T00:00:00",6006354,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2622,"Payroll  Life Insurance",518606,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-03-03T00:00:00",6001245,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2623,"Vision Care",518800,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-03-03T00:00:00",6002267,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2624,"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","2021-03-03T00:00:00",6002402,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2625,"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","2021-03-03T00:00:00",6002402,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2626,"Payroll Salaries & Wages",510101,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-03-03T00:00:00",6002272,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [2627,"Payroll  Social Security",516003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-03-03T00:00:00",6002267,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2628,"Payroll  Social Security",516003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-03-03T00:00:00",6001524,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2629,"Payroll  Employee Assistance",518901,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-03-03T00:00:00",6002267,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2630,"Vision Care",518800,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-03-03T00:00:00",6002267,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2631,"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","2021-03-03T00:00:00",6006354,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2632,"Payroll  Life Insurance",518606,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-03-03T00:00:00",6002267,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2633,"Health Insurance",518161,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-03-03T00:00:00",6006354,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2634,"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","2021-03-03T00:00:00",6006354,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2635,"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","2021-03-03T00:00:00",6006354,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2636,"Health Insurance",518161,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-03-03T00:00:00",6001245,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2637,"Payroll  Disability",519006,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-03-03T00:00:00",6002272,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [2638,"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","2021-03-03T00:00:00",6006354,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2639,"Payroll  Social Security",516003,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-03-03T00:00:00",6001245,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2640,"Payroll Salaries & Wages",510101,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-03-03T00:00:00",6002267,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2641,"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","2021-03-03T00:00:00",6006354,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2642,"Payroll Health Savings Acct 2",519725,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-03-03T00:00:00",6001245,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2643,"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","2021-03-03T00:00:00",6002267,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2644,"Payroll  Social Security",516003,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-03-03T00:00:00",6002272,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [2645,"Anthem CDHP1",518105,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-03-03T00:00:00",6002267,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2646,"Payroll  Employee Assistance",518901,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-03-03T00:00:00",6002267,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2647,"Payroll  Life Insurance",518606,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-03-03T00:00:00",6001524,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2648,"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","2021-03-03T00:00:00",6002267,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2649,"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","2021-03-03T00:00:00",6002267,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2650,"Vision Care",518800,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-03-03T00:00:00",6002267,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2651,"Payroll Health Savings Acct 1",519721,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-03-03T00:00:00",6001245,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2652,"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","2021-03-03T00:00:00",6006354,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2653,"Anthem CDHP1",518105,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-03-03T00:00:00",6001245,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2654,"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","2021-03-03T00:00:00",6006354,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2655,"Vision Care",518800,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-03-03T00:00:00",6006354,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2656,"Anthem CDHP 2",518107,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-03-03T00:00:00",6001245,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2657,"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","2021-03-03T00:00:00",6002402,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2658,"Employee LongTermDisability",518910,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-03-03T00:00:00",6001245,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2659,"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","2021-03-03T00:00:00",6002267,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2660,"Payroll  Def Comp - StateMatch",519503,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-03-03T00:00:00",6002272,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [2661,"Health Savings Account",519722,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-03-03T00:00:00",6001524,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2662,"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","2021-03-03T00:00:00",6002267,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2663,"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","2021-03-03T00:00:00",6006354,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2664,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-03-03T00:00:00",6001524,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2665,"Payroll  Social Security",516003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-03-03T00:00:00",6002267,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2666,"Vision Care",518800,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-03-03T00:00:00",6001245,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2667,"Payroll  PERF State Share",517005,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-02-17T00:00:00",5993463,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2668,"Payroll  Employee Assistance",518901,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-03-31T00:00:00",6016657,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2669,"Anthem CDHP 2",518107,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-01-06T00:00:00",5904137,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2670,"Payroll  Employee Assistance",518901,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-02-17T00:00:00",5993463,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2671,"Payroll  Perf St Pd Em COntr",517003,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-02-17T00:00:00",5993463,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2672,"Payroll Anthem Dental Trad",518796,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-02-17T00:00:00",5993463,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2673,"Payroll  Employee Assistance",518901,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-02-03T00:00:00",5965345,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2674,"Storage Optn - Boxes",654739,"Motor Vehicles",235,0.0,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-03-24T00:00:00",6014004,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2675,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,0.0,"Contractual Services",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-01-31T00:00:00",5923836,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2676,"Payroll Health Savings Acct 2",519725,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-03-31T00:00:00",6016657,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2677,"Payroll Anthem Dental Trad",518796,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-02-03T00:00:00",5965345,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2678,"Anthem CDHP1",518105,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-02-03T00:00:00",5965345,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2679,"Payroll Health Savings Acct 1",519721,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-03-31T00:00:00",6016657,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2680,"Payroll Health Savings Acct 2",519725,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-01-06T00:00:00",5904137,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2681,"Payroll  Def Comp - StateMatch",519503,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-02-03T00:00:00",5965345,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2682,"Payroll Health Savings Acct 1",519721,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-01-06T00:00:00",5904137,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2683,"Payroll Salaries & Wages",510101,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-01-06T00:00:00",5904137,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2684,"Payroll Health Savings Acct 1",519721,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-02-03T00:00:00",5965345,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2685,"Anthem CDHP1",518105,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-02-17T00:00:00",5993463,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2686,"Vision Care",518800,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-01-06T00:00:00",5904137,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2687,"Payroll  Social Security",516003,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-02-17T00:00:00",5993463,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2688,"Payroll Health Savings Acct 2",519725,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-02-17T00:00:00",5993463,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2689,"Payroll  Social Security",516003,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-02-03T00:00:00",5965345,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2690,"Anthem CDHP 2",518107,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-03-31T00:00:00",6016657,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2691,"Payroll  Def Comp - StateMatch",519503,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-02-17T00:00:00",5993463,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2692,"Employee LongTermDisability",518910,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-02-17T00:00:00",5993463,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2693,"Payroll  Perf St Pd Em COntr",517003,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-03-08T00:00:00",6004398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2694,"Anthem CDHP 2",518107,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-02-03T00:00:00",5965345,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2695,"Payroll  Social Security",516003,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-03-31T00:00:00",6016657,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2696,"Payroll  Life Insurance",518606,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-03-31T00:00:00",6016657,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2697,"Employee LongTermDisability",518910,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-01-06T00:00:00",5904137,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2698,"Health Insurance",518161,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-03-31T00:00:00",6016657,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2699,"Payroll Salaries & Wages",510101,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-01-20T00:00:00",5911813,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2700,"Payroll Salaries & Wages",510101,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-03-31T00:00:00",6016657,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2701,"Payroll  Life Insurance",518606,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-02-17T00:00:00",5993463,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2702,"Payroll Health Savings Acct 2",519725,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-01-20T00:00:00",5911813,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2703,"Anthem CDHP 2",518107,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-01-20T00:00:00",5911813,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2704,"Health Insurance",518161,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-02-03T00:00:00",5965345,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2705,"Payroll  Life Insurance",518606,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-01-06T00:00:00",5904137,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2706,"Payroll Health Savings Acct 1",519721,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-02-17T00:00:00",5993463,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2707,"Payroll  PERF State Share",517005,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-02-03T00:00:00",5965345,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2708,"Payroll  Social Security",516003,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-03-08T00:00:00",6004398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2709,"Payroll  Life Insurance",518606,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-02-03T00:00:00",5965345,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2710,"Anthem CDHP1",518105,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-01-20T00:00:00",5911813,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2711,"Shredding Services",659370,"Motor Vehicles",235,0.0,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-03-24T00:00:00",6014004,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2712,"Employee LongTermDisability",518910,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-01-20T00:00:00",5911813,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2713,"Vision Care",518800,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-02-03T00:00:00",5965345,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2714,"Payroll  Perf St Pd Em COntr",517003,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-02-03T00:00:00",5965345,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2715,"Payroll  Def Comp - StateMatch",519503,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-01-06T00:00:00",5904137,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2716,"Payroll Salaries & Wages",510101,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-02-03T00:00:00",5965345,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2717,"Payroll Health Savings Acct 1",519721,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-01-20T00:00:00",5911813,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2718,"Payroll  Perf St Pd Em COntr",517003,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-01-20T00:00:00",5911813,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2719,"Payroll Anthem Dental Trad",518796,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-01-20T00:00:00",5911813,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2720,"Payroll  Social Security",516003,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-01-06T00:00:00",5904137,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2721,"Payroll  PERF State Share",517005,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-03-31T00:00:00",6016657,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2722,"Anthem CDHP1",518105,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-01-06T00:00:00",5904137,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2723,"Health Insurance",518161,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-02-17T00:00:00",5993463,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2724,"Payroll  PERF State Share",517005,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-01-06T00:00:00",5904137,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2725,"Payroll Health Savings Acct 2",519725,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-02-03T00:00:00",5965345,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2726,"Payroll Anthem Dental Trad",518796,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-03-31T00:00:00",6016657,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2727,"Vision Care",518800,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-03-31T00:00:00",6016657,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2728,"Payroll  Social Security",516003,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-01-20T00:00:00",5911813,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2729,"Anthem CDHP1",518105,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-03-31T00:00:00",6016657,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2730,"Employee LongTermDisability",518910,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-02-03T00:00:00",5965345,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2731,"Payroll  Employee Assistance",518901,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-01-20T00:00:00",5911813,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2732,"Payroll Anthem Dental Trad",518796,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-01-06T00:00:00",5904137,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2733,"Payroll  PERF State Share",517005,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-03-08T00:00:00",6004398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2734,"Payroll  Employee Assistance",518901,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-01-06T00:00:00",5904137,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2735,"Vision Care",518800,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-02-17T00:00:00",5993463,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2736,"Payroll  Def Comp - StateMatch",519503,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-03-31T00:00:00",6016657,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2737,"Payroll  Def Comp - StateMatch",519503,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-01-20T00:00:00",5911813,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2738,"Vision Care",518800,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-01-20T00:00:00",5911813,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2739,"Payroll Salaries & Wages",510101,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-03-08T00:00:00",6004398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2740,"Payroll Salaries & Wages",510101,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-02-17T00:00:00",5993463,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2741,"Payroll  PERF State Share",517005,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-01-20T00:00:00",5911813,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2742,"Employee LongTermDisability",518910,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-03-31T00:00:00",6016657,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2743,"Health Insurance",518161,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-01-20T00:00:00",5911813,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2744,"Health Insurance",518161,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-01-06T00:00:00",5904137,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2745,"Anthem CDHP 2",518107,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-02-17T00:00:00",5993463,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2746,"Payroll  Perf St Pd Em COntr",517003,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-03-31T00:00:00",6016657,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2747,"Payroll  Life Insurance",518606,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-01-20T00:00:00",5911813,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2748,"Payroll  Perf St Pd Em COntr",517003,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-01-06T00:00:00",5904137,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2749,"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","2021-02-03T00:00:00",5987803,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2750,"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","2021-02-17T00:00:00",5994269,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2751,"Payroll  Life Insurance",518606,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-01-20T00:00:00",5913401,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2752,"Anthem CDHP1",518105,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-02-17T00:00:00",5994269,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2753,"Payroll  Employee Assistance",518901,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-01-06T00:00:00",5906501,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2754,"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","2021-01-06T00:00:00",5906501,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2755,"Payroll  Employee Assistance",518901,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-01-20T00:00:00",5913401,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2756,"Payroll  Social Security",516003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-01-06T00:00:00",5906501,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2757,"Payroll Salaries & Wages",510101,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-03-31T00:00:00",6016676,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2758,"Anthem CDHP1",518105,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-01-20T00:00:00",5913401,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2759,"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","2021-01-20T00:00:00",5913401,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2760,"Vision Care",518800,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-01-20T00:00:00",5913401,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2761,"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","2021-01-06T00:00:00",5906501,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2762,"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","2021-03-31T00:00:00",6016676,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2763,"Payroll  Employee Assistance",518901,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-02-03T00:00:00",5987803,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2764,"Payroll  Life Insurance",518606,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-03-31T00:00:00",6016676,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2765,"Payroll  Employee Assistance",518901,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-03-31T00:00:00",6016676,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2766,"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","2021-03-31T00:00:00",6016676,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2767,"Payroll  Social Security",516003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-01-20T00:00:00",5913401,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2768,"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","2021-01-20T00:00:00",5913401,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2769,"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","2021-01-06T00:00:00",5906501,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2770,"Vision Care",518800,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-03-31T00:00:00",6016676,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2771,"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","2021-02-17T00:00:00",5994269,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2772,"Anthem CDHP1",518105,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-01-06T00:00:00",5906501,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2773,"Anthem CDHP1",518105,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-02-03T00:00:00",5987803,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2774,"Payroll Salaries & Wages",510101,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-02-03T00:00:00",5987803,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2775,"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","2021-01-06T00:00:00",5906501,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2776,"Payroll  Disability",519006,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-03-31T00:00:00",6016676,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2777,"Payroll  Social Security",516003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-02-17T00:00:00",5994269,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2778,"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","2021-02-17T00:00:00",5994269,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2779,"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","2021-01-20T00:00:00",5913401,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2780,"Payroll  Life Insurance",518606,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-02-17T00:00:00",5994269,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2781,"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","2021-03-31T00:00:00",6016676,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2782,"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","2021-01-20T00:00:00",5913401,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2783,"Payroll  Employee Assistance",518901,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-02-17T00:00:00",5994269,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2784,"Payroll  Social Security",516003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-03-31T00:00:00",6016676,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2785,"Payroll  Life Insurance",518606,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-02-03T00:00:00",5987803,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2786,"Payroll  Social Security",516003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-02-03T00:00:00",5987803,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2787,"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","2021-03-31T00:00:00",6016676,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2788,"Payroll  Life Insurance",518606,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-01-06T00:00:00",5906501,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2789,"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","2021-01-06T00:00:00",5906501,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2790,"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","2021-03-31T00:00:00",6016676,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2791,"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","2021-02-17T00:00:00",5994269,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2792,"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","2021-01-20T00:00:00",5913401,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2793,"Vision Care",518800,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-02-17T00:00:00",5994269,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2794,"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","2021-02-03T00:00:00",5987803,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2795,"Payroll Salaries & Wages",510101,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-01-20T00:00:00",5913401,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2796,"Payroll  Disability",519006,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-01-20T00:00:00",5913401,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2797,"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","2021-02-03T00:00:00",5987803,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2798,"Vision Care",518800,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-01-06T00:00:00",5906501,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2799,"Payroll  Disability",519006,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-01-06T00:00:00",5906501,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2800,"Payroll Salaries & Wages",510101,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-01-06T00:00:00",5906501,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2801,"Payroll Salaries & Wages",510101,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-02-17T00:00:00",5994269,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2802,"Payroll  Disability",519006,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-02-03T00:00:00",5987803,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2803,"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","2021-02-17T00:00:00",5994269,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2804,"Anthem CDHP1",518105,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-03-31T00:00:00",6016676,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2805,"Vision Care",518800,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-02-03T00:00:00",5987803,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2806,"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","2021-02-03T00:00:00",5987803,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2807,"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","2021-02-03T00:00:00",5987803,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2808,"Payroll  Disability",519006,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-02-17T00:00:00",5994269,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2809,"Vision Care",518800,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-02-17T00:00:00",5996932,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2810,"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","2021-01-06T00:00:00",5911698,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2811,"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","2021-02-17T00:00:00",5996932,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2812,"Payroll  Perf St Pd Em COntr",517003,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-02-17T00:00:00",5996932,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2813,"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","2021-03-31T00:00:00",6017530,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2814,"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","2021-03-31T00:00:00",6017530,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2815,"Payroll  Disability",519006,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-02-17T00:00:00",5996932,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2816,"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","2021-03-31T00:00:00",6017530,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2817,"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","2021-02-17T00:00:00",5996932,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2818,"Payroll  Perf St Pd Em COntr",517003,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-03-31T00:00:00",6017530,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2819,"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","2021-01-06T00:00:00",5911698,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2820,"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","2021-01-20T00:00:00",5911734,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2821,"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","2021-01-06T00:00:00",5911698,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2822,"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","2021-02-17T00:00:00",5996932,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2823,"Vision Care",518800,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-02-03T00:00:00",5989232,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2824,"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","2021-02-17T00:00:00",5996932,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2825,"Payroll  Perf St Pd Em COntr",517003,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-02-03T00:00:00",5989232,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2826,"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","2021-01-06T00:00:00",5911698,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2827,"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","2021-03-31T00:00:00",6017530,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2828,"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","2021-03-31T00:00:00",6017530,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2829,"Payroll  Disability",519006,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-01-06T00:00:00",5911698,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2830,"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","2021-02-17T00:00:00",5996932,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2831,"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","2021-03-31T00:00:00",6017530,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2832,"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","2021-02-17T00:00:00",5996932,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2833,"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","2021-01-20T00:00:00",5911734,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2834,"Health Insurance",518161,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-02-03T00:00:00",5989232,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2835,"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","2021-03-31T00:00:00",6017530,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2836,"Health Insurance",518161,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-01-20T00:00:00",5911734,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2837,"Vision Care",518800,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-01-20T00:00:00",5911734,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2838,"Payroll  Perf St Pd Em COntr",517003,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-01-20T00:00:00",5911734,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2839,"Vision Care",518800,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-01-06T00:00:00",5911698,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2840,"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","2021-01-20T00:00:00",5911734,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2841,"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","2021-01-06T00:00:00",5911698,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2842,"Payroll  Perf St Pd Em COntr",517003,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-01-06T00:00:00",5911698,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2843,"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","2021-01-20T00:00:00",5911734,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2844,"Health Insurance",518161,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-01-06T00:00:00",5911698,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2845,"Vision Care",518800,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-03-31T00:00:00",6017530,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2846,"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","2021-02-17T00:00:00",5996932,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2847,"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","2021-02-03T00:00:00",5989232,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2848,"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","2021-02-03T00:00:00",5989232,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2849,"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","2021-02-03T00:00:00",5989232,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2850,"Payroll  Disability",519006,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-01-20T00:00:00",5911734,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2851,"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","2021-01-06T00:00:00",5911698,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2852,"Health Insurance",518161,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-03-31T00:00:00",6017530,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2853,"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","2021-02-03T00:00:00",5989232,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2854,"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","2021-01-20T00:00:00",5911734,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2855,"Fac Main -Building Main",543010,"Dept of Administration",61,0.0,"Supplies, Parts and Materials",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-02-18T00:00:00",5995590,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2856,"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","2021-01-06T00:00:00",5911698,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2857,"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","2021-02-03T00:00:00",5989232,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2858,"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","2021-01-20T00:00:00",5911734,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2859,"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","2021-02-17T00:00:00",5996932,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2860,"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","2021-01-20T00:00:00",5911734,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2861,"Health Insurance",518161,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-02-17T00:00:00",5996932,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2862,"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","2021-02-03T00:00:00",5989232,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2863,"Payroll  Disability",519006,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-02-03T00:00:00",5989232,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2864,"Payroll  Disability",519006,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-03-31T00:00:00",6017530,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2865,"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","2021-02-03T00:00:00",5989232,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2866,"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","2021-01-20T00:00:00",5911734,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2867,"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","2021-01-06T00:00:00",5911698,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2868,"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","2021-02-03T00:00:00",5989232,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2869,"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","2021-03-31T00:00:00",6017530,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2870,"Seat Charge",652072,"Economic Development Corp",260,0.0,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-02-26T00:00:00",6000622,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2871,"Cyber Security-Baseline",659304,"Economic Development Corp",260,0.0,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-02-26T00:00:00",6000622,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2872,"PC Refresh Upgrade",653901,"Economic Development Corp",260,0.0,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-02-26T00:00:00",6000622,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2873,"WebEx",659284,"Economic Development Corp",260,0.0,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-01-18T00:00:00",5911754,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2874,"Telecom Management",652131,"Economic Development Corp",260,0.0,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-01-18T00:00:00",5911754,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2875,"Payroll  Disability",519006,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-02-03T00:00:00",5987803,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2876,"Payroll  Disability",519006,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-01-20T00:00:00",5913401,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2877,"Payroll  Life Insurance",518606,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-02-03T00:00:00",5987803,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2878,"Payroll Salaries & Wages",510101,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-01-06T00:00:00",5906501,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2879,"Anthem CDHP1",518105,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-02-17T00:00:00",5994269,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2880,"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","2021-03-31T00:00:00",6016676,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2881,"Payroll  Life Insurance",518606,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-02-02T00:00:00",5954939,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [2882,"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","2021-03-31T00:00:00",6016676,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2883,"Payroll  Employee Assistance",518901,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-03-31T00:00:00",6016676,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2884,"Payroll  Def Comp - StateMatch",519503,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-03-18T00:00:00",6011199,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [2885,"Payroll  Employee Assistance",518901,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-01-06T00:00:00",5906501,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2886,"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","2021-03-31T00:00:00",6016676,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2887,"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","2021-03-31T00:00:00",6016676,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2888,"Payroll  Life Insurance",518606,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-03-31T00:00:00",6016676,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2889,"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","2021-01-06T00:00:00",5906501,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2890,"Payroll Salaries & Wages",510101,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-03-18T00:00:00",6011199,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [2891,"Payroll  Disability",519006,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-02-02T00:00:00",5954939,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [2892,"Payroll Anthem Dental Trad",518796,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-02-02T00:00:00",5954939,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [2893,"Vision Care",518800,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-02-02T00:00:00",5954939,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [2894,"Vision Care",518800,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-01-20T00:00:00",5913401,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2895,"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","2021-02-17T00:00:00",5994269,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2896,"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","2021-02-17T00:00:00",5994269,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2897,"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","2021-01-20T00:00:00",5913401,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2898,"Payroll  Disability",519006,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-02-17T00:00:00",5994269,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2899,"Payroll Anthem Dental Trad",518796,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-03-30T00:00:00",6016691,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [2900,"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","2021-02-17T00:00:00",5994269,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2901,"Payroll Salaries & Wages",510101,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-02-03T00:00:00",5987803,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2902,"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","2021-02-17T00:00:00",5994269,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2903,"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","2021-01-06T00:00:00",5906501,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2904,"OutoSt Travel - Lodging",595530,"Revenue",90,0.0,"Administrative and Operating Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-01-04T00:00:00",5903608,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [2905,"Payroll  Employee Assistance",518901,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-03-30T00:00:00",6016691,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [2906,"Payroll  Employee Assistance",518901,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-02-02T00:00:00",5954939,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [2907,"Payroll  Disability",519006,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-03-31T00:00:00",6016676,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2908,"Payroll  Disability",519006,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-01-06T00:00:00",5906501,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2909,"Payroll Salaries & Wages",510101,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-02-17T00:00:00",5994269,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2910,"Payroll  Life Insurance",518606,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-01-06T00:00:00",5906501,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2911,"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","2021-01-20T00:00:00",5913401,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2912,"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","2021-01-20T00:00:00",5913401,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2913,"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","2021-02-17T00:00:00",5994269,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2914,"Anthem CDHP1",518105,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-03-31T00:00:00",6016676,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2915,"Payroll  Life Insurance",518606,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-03-18T00:00:00",6011199,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [2916,"Health Insurance",518161,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-03-18T00:00:00",6011199,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [2917,"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","2021-02-03T00:00:00",5987803,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2918,"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","2021-02-03T00:00:00",5987803,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2919,"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","2021-01-06T00:00:00",5906501,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2920,"Payroll  Social Security",516003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-01-20T00:00:00",5913401,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2921,"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","2021-02-03T00:00:00",5987803,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2922,"Vision Care",518800,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-02-03T00:00:00",5987803,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2923,"Payroll  Social Security",516003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-01-06T00:00:00",5906501,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2924,"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","2021-03-18T00:00:00",6011199,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [2925,"Payroll  Social Security",516003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-03-31T00:00:00",6016676,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2926,"InState Travel - Lodging",595130,"Revenue",90,0.0,"Administrative and Operating Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-01-04T00:00:00",5903608,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [2927,"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","2021-03-31T00:00:00",6016676,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2928,"Vision Care",518800,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-02-17T00:00:00",5994269,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2929,"Payroll Anthem Dental Trad",518796,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-03-18T00:00:00",6011199,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [2930,"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","2021-02-03T00:00:00",5987803,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2931,"Payroll Salaries & Wages",510101,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-03-30T00:00:00",6016691,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [2932,"Health Savings Account",519722,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-03-18T00:00:00",6011199,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [2933,"Payroll  Employee Assistance",518901,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-01-20T00:00:00",5913401,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2934,"AdmOp-EmpReimb-Training Gen",599202,"Revenue",90,0.0,"Administrative and Operating Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-01-04T00:00:00",5903608,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [2935,"Payroll  Social Security",516003,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-03-30T00:00:00",6016691,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [2936,"Payroll  Employee Assistance",518901,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-03-18T00:00:00",6011199,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [2937,"Payroll  PERF State Share",517005,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-03-30T00:00:00",6016691,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [2938,"Payroll  Life Insurance",518606,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-02-17T00:00:00",5994269,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2939,"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","2021-01-20T00:00:00",5913401,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2940,"Payroll  Life Insurance",518606,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-01-20T00:00:00",5913401,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2941,"Payroll  Employee Assistance",518901,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-02-17T00:00:00",5994269,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2942,"Anthem CDHP1",518105,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-01-20T00:00:00",5913401,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2943,"Health Insurance",518161,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-03-30T00:00:00",6016691,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [2944,"Anthem CDHP1",518105,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-01-06T00:00:00",5906501,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2945,"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","2021-03-30T00:00:00",6016691,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [2946,"Vision Care",518800,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-03-30T00:00:00",6016691,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [2947,"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","2021-02-03T00:00:00",5987803,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2948,"Payroll  Social Security",516003,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-03-18T00:00:00",6011199,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [2949,"Payroll  Life Insurance",518606,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-03-30T00:00:00",6016691,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [2950,"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","2021-01-06T00:00:00",5906501,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2951,"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","2021-01-20T00:00:00",5913401,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2952,"Payroll  PERF State Share",517005,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-03-18T00:00:00",6011199,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [2953,"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","2021-01-06T00:00:00",5906501,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2954,"Vision Care",518800,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-03-18T00:00:00",6011199,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [2955,"Payroll  Social Security",516003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-02-03T00:00:00",5987803,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2956,"Payroll  Disability",519006,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-03-30T00:00:00",6016691,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [2957,"Payroll  Social Security",516003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-02-17T00:00:00",5994269,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2958,"Vision Care",518800,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-03-31T00:00:00",6016676,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2959,"Payroll Salaries & Wages",510101,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-01-20T00:00:00",5913401,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2960,"Anthem CDHP1",518105,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-02-03T00:00:00",5987803,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2961,"OutoSt Travel - Lodging",595530,"Revenue",90,0.0,"Administrative and Operating Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-03-19T00:00:00",6011872,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [2962,"Payroll Salaries & Wages",510101,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-03-31T00:00:00",6016676,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2963,"InState Travel - Lodging",595130,"Revenue",90,0.0,"Administrative and Operating Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-03-19T00:00:00",6011872,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [2964,"Health Insurance",518161,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-02-02T00:00:00",5954939,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [2965,"Payroll  Employee Assistance",518901,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-02-03T00:00:00",5987803,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2966,"Health Savings Account",519722,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-03-30T00:00:00",6016691,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [2967,"Payroll  Disability",519006,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-03-18T00:00:00",6011199,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [2968,"Vision Care",518800,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-01-06T00:00:00",5906501,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2969,"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","2021-02-17T00:00:00",5994269,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2970,"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","2021-02-17T00:00:00",5994269,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2971,"Payroll  Employee Assistance",518901,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-03-31T00:00:00",6016676,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2972,"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","2021-02-03T00:00:00",5987803,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2973,"Payroll  Def Comp - StateMatch",519503,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-02-03T00:00:00",5987803,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2974,"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","2021-01-06T00:00:00",5906501,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2975,"Payroll Salaries & Wages",510101,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-01-06T00:00:00",5906501,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2976,"Vision Care",518800,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-03-31T00:00:00",6016676,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2977,"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","2021-02-17T00:00:00",5994269,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2978,"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","2021-02-03T00:00:00",5987803,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2979,"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","2021-01-20T00:00:00",5913401,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2980,"Payroll  Def Comp - StateMatch",519503,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-01-06T00:00:00",5906501,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2981,"Payroll Health Savings Acct 1",519721,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-02-17T00:00:00",5994269,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2982,"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","2021-02-03T00:00:00",5987803,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2983,"Payroll  Employee Assistance",518901,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-01-20T00:00:00",5913401,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2984,"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","2021-03-31T00:00:00",6016676,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2985,"Vision Care",518800,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-01-06T00:00:00",5906501,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2986,"Payroll Health Savings Acct 1",519721,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-03-31T00:00:00",6016676,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2987,"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","2021-02-03T00:00:00",5987803,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2988,"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","2021-01-06T00:00:00",5906501,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2989,"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","2021-02-17T00:00:00",5994269,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2990,"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","2021-01-20T00:00:00",5913401,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2991,"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","2021-02-17T00:00:00",5994269,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2992,"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","2021-03-31T00:00:00",6016676,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2993,"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","2021-01-20T00:00:00",5913401,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2994,"Payroll  Def Comp - StateMatch",519503,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-03-31T00:00:00",6016676,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2995,"Payroll  Def Comp - StateMatch",519503,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-01-20T00:00:00",5913401,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2996,"Payroll  Employee Assistance",518901,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-01-06T00:00:00",5906501,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2997,"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","2021-01-06T00:00:00",5906501,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2998,"Payroll Health Savings Acct 1",519721,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-01-20T00:00:00",5913401,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2999,"Vision Care",518800,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-01-20T00:00:00",5913401,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3000,"Payroll  Employee Assistance",518901,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-02-17T00:00:00",5994269,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3001,"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","2021-01-06T00:00:00",5906501,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3002,"Payroll Salaries & Wages",510101,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-02-03T00:00:00",5987803,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3003,"Vision Care",518800,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-02-03T00:00:00",5987803,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3004,"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","2021-02-17T00:00:00",5994269,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3005,"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","2021-02-03T00:00:00",5987803,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3006,"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","2021-03-31T00:00:00",6016676,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3007,"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","2021-01-20T00:00:00",5913401,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3008,"Payroll Salaries & Wages",510101,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-02-17T00:00:00",5994269,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3009,"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","2021-02-03T00:00:00",5987803,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3010,"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","2021-02-17T00:00:00",5994269,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3011,"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","2021-03-31T00:00:00",6016676,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3012,"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","2021-03-31T00:00:00",6016676,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3013,"Payroll Salaries & Wages",510101,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-01-20T00:00:00",5913401,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3014,"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","2021-01-20T00:00:00",5913401,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3015,"Payroll Health Savings Acct 1",519721,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-02-03T00:00:00",5987803,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3016,"Vision Care",518800,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-02-17T00:00:00",5994269,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3017,"Payroll Salaries & Wages",510101,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-03-31T00:00:00",6016676,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3018,"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","2021-01-06T00:00:00",5906501,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3019,"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","2021-01-20T00:00:00",5913401,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3020,"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","2021-03-31T00:00:00",6016676,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3021,"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","2021-03-31T00:00:00",6016676,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3022,"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","2021-01-06T00:00:00",5906501,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3023,"Payroll  Employee Assistance",518901,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-02-03T00:00:00",5987803,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3024,"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","2021-02-03T00:00:00",5987803,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3025,"Payroll Health Savings Acct 1",519721,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-01-06T00:00:00",5906501,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3026,"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","2021-01-20T00:00:00",5913401,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3027,"Payroll  Def Comp - StateMatch",519503,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-02-17T00:00:00",5994269,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3028,"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","2021-01-06T00:00:00",5906501,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3029,"Payroll  Social Security",516003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-02-03T00:00:00",5987803,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3030,"Payroll  Perf St Pd Em COntr",517003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-01-20T00:00:00",5913401,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3031,"Payroll  Disability",519006,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-02-03T00:00:00",5987803,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3032,"Payroll Salaries & Wages",510101,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-01-06T00:00:00",5906501,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3033,"Payroll  Def Comp - StateMatch",519503,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-01-20T00:00:00",5913401,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3034,"Payroll Salaries & Wages",510101,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-01-20T00:00:00",5913401,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3035,"Payroll  Social Security",516003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-01-06T00:00:00",5906501,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3036,"Payroll  Life Insurance",518606,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-02-17T00:00:00",5994269,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3037,"Payroll  Employee Assistance",518901,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-03-31T00:00:00",6016676,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3038,"Payroll  Employee Assistance",518901,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-02-03T00:00:00",5987803,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3039,"Payroll Anthem Dental Trad",518796,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-01-20T00:00:00",5913401,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3040,"Vision Care",518800,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-01-06T00:00:00",5906501,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3041,"Payroll Health Savings Acct 1",519721,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-01-06T00:00:00",5906501,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3042,"Anthem CDHP1",518105,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-01-20T00:00:00",5913401,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3043,"Anthem CDHP1",518105,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-02-03T00:00:00",5987803,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3044,"Payroll  Disability",519006,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-01-20T00:00:00",5913401,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3045,"Payroll  Social Security",516003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-01-20T00:00:00",5913401,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3046,"Anthem CDHP1",518105,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-03-31T00:00:00",6016676,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3047,"Payroll  PERF State Share",517005,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-01-06T00:00:00",5906501,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3048,"Payroll  PERF State Share",517005,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-01-20T00:00:00",5913401,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3049,"Payroll Anthem Dental Trad",518796,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-02-03T00:00:00",5987803,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3050,"Payroll  Life Insurance",518606,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-02-03T00:00:00",5987803,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3051,"Payroll  Employee Assistance",518901,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-01-20T00:00:00",5913401,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3052,"Payroll  Def Comp - StateMatch",519503,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-01-06T00:00:00",5906501,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3053,"Payroll Salaries & Wages",510101,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-02-17T00:00:00",5994269,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3054,"Payroll  Disability",519006,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-01-06T00:00:00",5906501,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3055,"Payroll  PERF State Share",517005,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-03-31T00:00:00",6016676,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3056,"Payroll  Perf St Pd Em COntr",517003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-02-17T00:00:00",5994269,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3057,"Payroll  Social Security",516003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-02-17T00:00:00",5994269,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3058,"Payroll Anthem Dental Trad",518796,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-02-17T00:00:00",5994269,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3059,"Payroll  Perf St Pd Em COntr",517003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-02-03T00:00:00",5987803,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3060,"Payroll  Employee Assistance",518901,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-01-06T00:00:00",5906501,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3061,"Payroll  Employee Assistance",518901,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-02-17T00:00:00",5994269,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3062,"Vision Care",518800,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-02-03T00:00:00",5987803,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3063,"Payroll  Disability",519006,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-03-31T00:00:00",6016676,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3064,"Payroll  Def Comp - StateMatch",519503,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-02-17T00:00:00",5994269,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3065,"Payroll Health Savings Acct 1",519721,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-01-20T00:00:00",5913401,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3066,"Payroll  PERF State Share",517005,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-02-17T00:00:00",5994269,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3067,"Vision Care",518800,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-02-17T00:00:00",5994269,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3068,"Payroll Salaries & Wages",510101,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-03-31T00:00:00",6016676,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3069,"Payroll  Perf St Pd Em COntr",517003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-03-31T00:00:00",6016676,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3070,"Vision Care",518800,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-03-31T00:00:00",6016676,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3071,"Payroll  Def Comp - StateMatch",519503,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-03-31T00:00:00",6016676,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3072,"Payroll Health Savings Acct 1",519721,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-03-31T00:00:00",6016676,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3073,"Payroll Health Savings Acct 1",519721,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-02-17T00:00:00",5994269,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3074,"Payroll  PERF State Share",517005,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-02-03T00:00:00",5987803,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3075,"Payroll  Def Comp - StateMatch",519503,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-02-03T00:00:00",5987803,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3076,"Payroll Anthem Dental Trad",518796,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-03-31T00:00:00",6016676,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3077,"Anthem CDHP1",518105,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-02-17T00:00:00",5994269,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3078,"Payroll  Life Insurance",518606,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-01-06T00:00:00",5906501,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3079,"Payroll  Life Insurance",518606,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-01-20T00:00:00",5913401,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3080,"Vision Care",518800,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-01-20T00:00:00",5913401,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3081,"Payroll  Life Insurance",518606,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-03-31T00:00:00",6016676,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3082,"Payroll Health Savings Acct 1",519721,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-02-03T00:00:00",5987803,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3083,"Payroll  Disability",519006,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-02-17T00:00:00",5994269,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3084,"Anthem CDHP1",518105,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-01-06T00:00:00",5906501,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3085,"Payroll Anthem Dental Trad",518796,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-01-06T00:00:00",5906501,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3086,"Payroll Salaries & Wages",510101,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-02-03T00:00:00",5987803,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3087,"Payroll  Social Security",516003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-03-31T00:00:00",6016676,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3088,"Payroll  Perf St Pd Em COntr",517003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-01-06T00:00:00",5906501,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3089,"Payroll  PERF State Share",517005,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-01-20T00:00:00",5913412,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [3090,"Payroll Anthem Dental Trad",518796,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-02-17T00:00:00",5994277,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [3091,"Payroll  PERF State Share",517005,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-02-17T00:00:00",5994277,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [3092,"Payroll  Employee Assistance",518901,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-02-03T00:00:00",5987806,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [3093,"Payroll  Disability",519006,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-02-17T00:00:00",5994277,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [3094,"Vision Care",518800,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-03-31T00:00:00",6016760,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [3095,"Payroll  Def Comp - StateMatch",519503,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-02-17T00:00:00",5994277,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [3096,"Payroll  Perf St Pd Em COntr",517003,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-02-03T00:00:00",5987806,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [3097,"Payroll  Social Security",516003,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-02-03T00:00:00",5987806,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [3098,"Payroll  Social Security",516003,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-02-17T00:00:00",5994277,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [3099,"Payroll  Social Security",516003,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-01-06T00:00:00",5906594,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [3100,"Payroll Salaries & Wages",510101,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-01-20T00:00:00",5913412,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [3101,"Payroll Health Savings Acct 1",519721,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-02-17T00:00:00",5994277,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [3102,"Anthem CDHP1",518105,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-02-17T00:00:00",5994277,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [3103,"Payroll  Life Insurance",518606,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-02-03T00:00:00",5987806,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [3104,"Payroll  Def Comp - StateMatch",519503,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-02-03T00:00:00",5987806,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [3105,"Payroll  Employee Assistance",518901,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-03-31T00:00:00",6016760,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [3106,"Payroll Health Savings Acct 1",519721,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-01-06T00:00:00",5906594,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [3107,"Payroll  Def Comp - StateMatch",519503,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-01-06T00:00:00",5906594,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [3108,"Payroll Health Savings Acct 1",519721,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-02-03T00:00:00",5987806,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [3109,"Payroll  Perf St Pd Em COntr",517003,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-03-31T00:00:00",6016760,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [3110,"Payroll  Social Security",516003,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-03-31T00:00:00",6016760,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [3111,"Payroll  Life Insurance",518606,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-02-17T00:00:00",5994277,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [3112,"Payroll  Disability",519006,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-01-20T00:00:00",5913412,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [3113,"Payroll Health Savings Acct 1",519721,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-01-20T00:00:00",5913412,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [3114,"Payroll  Employee Assistance",518901,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-01-06T00:00:00",5906594,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [3115,"Vision Care",518800,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-01-20T00:00:00",5913412,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [3116,"Payroll  Disability",519006,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-02-03T00:00:00",5987806,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [3117,"Payroll  Def Comp - StateMatch",519503,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-03-31T00:00:00",6016760,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [3118,"Payroll Salaries & Wages",510101,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-01-06T00:00:00",5906594,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [3119,"Payroll  Perf St Pd Em COntr",517003,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-01-06T00:00:00",5906594,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [3120,"Payroll  Social Security",516003,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-01-20T00:00:00",5913412,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [3121,"Payroll Anthem Dental Trad",518796,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-03-31T00:00:00",6016760,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [3122,"Payroll Salaries & Wages",510101,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-02-17T00:00:00",5994277,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [3123,"Payroll Anthem Dental Trad",518796,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-01-06T00:00:00",5906594,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [3124,"Payroll Salaries & Wages",510101,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-02-03T00:00:00",5987806,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [3125,"Payroll Salaries & Wages",510101,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-03-31T00:00:00",6016760,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [3126,"Vision Care",518800,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-01-06T00:00:00",5906594,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [3127,"Payroll  Life Insurance",518606,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-01-06T00:00:00",5906594,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [3128,"Payroll  Perf St Pd Em COntr",517003,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-02-17T00:00:00",5994277,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [3129,"Payroll  Employee Assistance",518901,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-02-17T00:00:00",5994277,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [3130,"Payroll  PERF State Share",517005,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-02-03T00:00:00",5987806,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [3131,"Payroll  Disability",519006,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-03-31T00:00:00",6016760,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [3132,"Vision Care",518800,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-02-17T00:00:00",5994277,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [3133,"Payroll  PERF State Share",517005,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-01-06T00:00:00",5906594,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [3134,"Payroll Health Savings Acct 1",519721,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-03-31T00:00:00",6016760,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [3135,"Payroll  Life Insurance",518606,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-03-31T00:00:00",6016760,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [3136,"Payroll  Def Comp - StateMatch",519503,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-01-20T00:00:00",5913412,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [3137,"Vision Care",518800,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-02-03T00:00:00",5987806,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [3138,"Payroll  Life Insurance",518606,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-01-20T00:00:00",5913412,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [3139,"Payroll Anthem Dental Trad",518796,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-02-03T00:00:00",5987806,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [3140,"Payroll  Disability",519006,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-01-06T00:00:00",5906594,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [3141,"Anthem CDHP1",518105,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-02-03T00:00:00",5987806,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [3142,"Payroll Anthem Dental Trad",518796,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-01-20T00:00:00",5913412,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [3143,"Payroll  Perf St Pd Em COntr",517003,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-01-20T00:00:00",5913412,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [3144,"Payroll  Employee Assistance",518901,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-01-20T00:00:00",5913412,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [3145,"Payroll  PERF State Share",517005,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-03-31T00:00:00",6016760,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [3146,"Anthem CDHP1",518105,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-03-31T00:00:00",6016760,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [3147,"Anthem CDHP1",518105,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-01-20T00:00:00",5913412,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [3148,"Anthem CDHP1",518105,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-01-06T00:00:00",5906594,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [3149,"Payroll  Disability",519006,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3150,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-01-20T00:00:00",5913403,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3151,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3152,"Vision Care",518800,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-02-03T00:00:00",5987040,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3153,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3154,"Payroll Salaries & Wages",510101,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3155,"Payroll  Life Insurance",518606,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3156,"Payroll  Social Security",516003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3157,"Payroll  Social Security",516003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-02-03T00:00:00",5987040,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3158,"Vision Care",518800,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-01-06T00:00:00",5905302,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3159,"Health Insurance",518161,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3160,"Payroll  Disability",519006,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-01-06T00:00:00",5905302,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3161,"Payroll  Life Insurance",518606,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-02-03T00:00:00",5987040,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3162,"Vision Care",518800,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3163,"Payroll  Life Insurance",518606,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3164,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3165,"Health Savings Account",519722,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3166,"Payroll  Disability",519006,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-01-20T00:00:00",5913403,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3167,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3168,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3169,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-01-20T00:00:00",5913403,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3170,"Health Insurance",518161,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-02-03T00:00:00",5987040,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3171,"Health Savings Account",519722,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-01-20T00:00:00",5913403,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3172,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-01-20T00:00:00",5913403,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3173,"Payroll Salaries & Wages",510101,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3174,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-01-06T00:00:00",5905302,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3175,"Vision Care",518800,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-01-20T00:00:00",5913403,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3176,"Payroll  Disability",519006,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-02-03T00:00:00",5987040,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3177,"Health Insurance",518161,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3178,"Payroll Salaries & Wages",510101,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-02-03T00:00:00",5987040,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3179,"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","2021-01-06T00:00:00",5905302,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3180,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-02-03T00:00:00",5987040,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3181,"Payroll  Social Security",516003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-01-20T00:00:00",5913403,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3182,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-02-03T00:00:00",5987040,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3183,"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","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3184,"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","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3185,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3186,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-01-06T00:00:00",5905302,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3187,"Payroll  Social Security",516003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-01-06T00:00:00",5905302,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3188,"Health Savings Account",519722,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3189,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-01-20T00:00:00",5913403,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3190,"Health Savings Account",519722,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-02-03T00:00:00",5987040,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3191,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3192,"Payroll  Life Insurance",518606,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-01-06T00:00:00",5905302,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3193,"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","2021-02-03T00:00:00",5987040,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3194,"Payroll Salaries & Wages",510101,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-01-06T00:00:00",5905302,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3195,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-01-06T00:00:00",5905302,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3196,"Payroll  Social Security",516003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3197,"Payroll Salaries & Wages",510101,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-01-20T00:00:00",5913403,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3198,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-02-03T00:00:00",5987040,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3199,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-01-06T00:00:00",5905302,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3200,"Health Insurance",518161,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-01-20T00:00:00",5913403,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3201,"Payroll  Disability",519006,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3202,"Health Insurance",518161,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-01-06T00:00:00",5905302,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3203,"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","2021-01-20T00:00:00",5913403,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3204,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-02-03T00:00:00",5987040,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3205,"Vision Care",518800,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3206,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3207,"Payroll  Life Insurance",518606,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-01-20T00:00:00",5913403,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3208,"Health Savings Account",519722,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-01-06T00:00:00",5905302,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3209,"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","2021-02-03T00:00:00",5989232,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3210,"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","2021-01-20T00:00:00",5911734,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3211,"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","2021-03-31T00:00:00",6017530,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3212,"Health Insurance",518161,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-01-20T00:00:00",5911734,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3213,"Payroll  Disability",519006,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-02-03T00:00:00",5989232,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3214,"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","2021-02-17T00:00:00",5996932,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3215,"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","2021-03-31T00:00:00",6017530,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3216,"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","2021-02-17T00:00:00",5996932,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3217,"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","2021-01-06T00:00:00",5911698,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3218,"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","2021-01-20T00:00:00",5911734,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3219,"Vision Care",518800,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-02-17T00:00:00",5996932,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3220,"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","2021-01-20T00:00:00",5911734,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3221,"Health Insurance",518161,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-02-17T00:00:00",5996932,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3222,"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","2021-02-17T00:00:00",5996932,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3223,"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","2021-01-06T00:00:00",5911698,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3224,"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","2021-02-03T00:00:00",5989232,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3225,"Payroll  Disability",519006,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-01-06T00:00:00",5911698,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3226,"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","2021-02-03T00:00:00",5989232,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3227,"Payroll  Disability",519006,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-02-17T00:00:00",5996932,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3228,"Vision Care",518800,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-01-06T00:00:00",5911698,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3229,"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","2021-02-03T00:00:00",5989232,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3230,"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","2021-02-03T00:00:00",5989232,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3231,"Vision Care",518800,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-02-03T00:00:00",5989232,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3232,"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","2021-01-06T00:00:00",5911698,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3233,"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","2021-02-17T00:00:00",5996932,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3234,"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","2021-01-06T00:00:00",5911698,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3235,"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","2021-02-03T00:00:00",5989232,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3236,"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","2021-03-31T00:00:00",6017530,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3237,"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","2021-02-17T00:00:00",5996932,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3238,"Health Insurance",518161,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-01-06T00:00:00",5911698,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3239,"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","2021-02-17T00:00:00",5996932,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3240,"Vision Care",518800,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-01-20T00:00:00",5911734,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3241,"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","2021-01-06T00:00:00",5911698,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3242,"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","2021-02-03T00:00:00",5989232,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3243,"Vision Care",518800,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-03-31T00:00:00",6017530,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3244,"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","2021-02-03T00:00:00",5989232,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3245,"Payroll  Disability",519006,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-03-31T00:00:00",6017530,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3246,"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","2021-03-31T00:00:00",6017530,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3247,"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","2021-01-06T00:00:00",5911698,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3248,"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","2021-03-31T00:00:00",6017530,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3249,"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","2021-01-20T00:00:00",5911734,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3250,"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","2021-03-31T00:00:00",6017530,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3251,"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","2021-03-31T00:00:00",6017530,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3252,"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","2021-02-17T00:00:00",5996932,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3253,"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","2021-02-17T00:00:00",5996932,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3254,"Health Insurance",518161,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-03-31T00:00:00",6017530,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3255,"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","2021-02-17T00:00:00",5996932,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3256,"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","2021-03-31T00:00:00",6017530,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3257,"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","2021-01-20T00:00:00",5911734,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3258,"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","2021-01-20T00:00:00",5911734,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3259,"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","2021-03-31T00:00:00",6017530,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3260,"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","2021-01-06T00:00:00",5911698,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3261,"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","2021-01-20T00:00:00",5911734,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3262,"Payroll  Disability",519006,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-01-20T00:00:00",5911734,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3263,"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","2021-01-20T00:00:00",5911734,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3264,"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","2021-01-06T00:00:00",5911698,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3265,"Health Insurance",518161,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-02-03T00:00:00",5989232,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3266,"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","2021-02-03T00:00:00",5989232,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3267,"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","2021-01-06T00:00:00",5911698,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3268,"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","2021-01-20T00:00:00",5911734,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3269,"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","2021-01-05T00:00:00",5904131,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3270,"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","2021-02-02T00:00:00",5986255,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3271,"Shared SAN Storage",659270,"Attorney General",46,0.0,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-02-08T00:00:00",5989259,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [3272,"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","2021-01-07T00:00:00",5906552,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3273,"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","2021-02-09T00:00:00",5990421,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3274,"Web Collaboration",659281,"Attorney General",46,0.0,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-02-08T00:00:00",5989265,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [3275,"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","2021-01-07T00:00:00",5906552,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3276,"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","2021-03-16T00:00:00",6009358,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3277,"Payroll  Disability",519006,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2021-03-16T00:00:00",6009388,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3278,"Extranet FTP Services",652360,"Attorney General",46,0.0,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-02-08T00:00:00",5989265,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [3279,"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","2021-02-09T00:00:00",5990421,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3280,"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","2021-02-02T00:00:00",5986255,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3281,"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","2021-01-07T00:00:00",5906552,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3282,"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","2021-02-09T00:00:00",5990421,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3283,"Extranet FTP Services",652360,"Attorney General",46,0.0,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-02-08T00:00:00",5989259,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [3284,"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","2021-02-09T00:00:00",5990421,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3285,"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","2021-02-02T00:00:00",5986255,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3286,"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","2021-03-16T00:00:00",6009358,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3287,"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","2021-03-16T00:00:00",6009388,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3288,"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","2021-02-02T00:00:00",5986255,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3289,"Vision Care",518800,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2021-03-16T00:00:00",6009358,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3290,"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","2021-02-02T00:00:00",5986255,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3291,"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","2021-01-05T00:00:00",5904131,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3292,"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","2021-01-07T00:00:00",5906552,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3293,"Payroll  Disability",519006,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2021-01-07T00:00:00",5906552,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3294,"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","2021-03-16T00:00:00",6009358,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3295,"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","2021-01-05T00:00:00",5904131,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3296,"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","2021-03-16T00:00:00",6009388,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3297,"Prof Serv - IT Services",531029,"Attorney General",46,0.0,"Contractual Services",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-03-08T00:00:00",6004409,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [3298,"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","2021-02-02T00:00:00",5986255,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3299,"Cyber Security-Baseline",659304,"Economic Development Corp",260,0.0,"Internal Service Funds - Expenses",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-02-26T00:00:00",6000622,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3300,"Web Collaboration",659281,"Attorney General",46,0.0,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-02-08T00:00:00",5989259,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [3301,"Shared SAN Storage",659270,"Attorney General",46,0.0,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-02-08T00:00:00",5989265,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [3302,"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","2021-01-07T00:00:00",5906552,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3303,"Vision Care",518800,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2021-02-02T00:00:00",5986255,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3304,"Vision Care",518800,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2021-03-16T00:00:00",6009388,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3305,"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","2021-03-16T00:00:00",6009358,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3306,"Database Hosting",659266,"Attorney General",46,0.0,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-02-08T00:00:00",5989265,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [3307,"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","2021-01-07T00:00:00",5906552,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3308,"Vision Care",518800,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2021-02-09T00:00:00",5990421,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3309,"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","2021-03-16T00:00:00",6009358,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3310,"Payroll  Disability",519006,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2021-02-09T00:00:00",5990421,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3311,"Database Hosting",659266,"Attorney General",46,0.0,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-02-08T00:00:00",5989259,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [3312,"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","2021-02-02T00:00:00",5986255,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3313,"Payroll  Disability",519006,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2021-03-16T00:00:00",6009358,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3314,"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","2021-03-16T00:00:00",6009388,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3315,"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","2021-03-16T00:00:00",6009358,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3316,"Seat Charge",652072,"Economic Development Corp",260,0.0,"Internal Service Funds - Expenses",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-02-26T00:00:00",6000622,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3317,"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","2021-03-16T00:00:00",6009388,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3318,"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","2021-03-16T00:00:00",6009388,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3319,"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","2021-01-07T00:00:00",5906552,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3320,"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","2021-03-16T00:00:00",6009388,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3321,"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","2021-01-05T00:00:00",5904131,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3322,"Vision Care",518800,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2021-01-05T00:00:00",5904131,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3323,"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","2021-01-05T00:00:00",5904131,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3324,"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","2021-03-16T00:00:00",6009388,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3325,"Payroll  Disability",519006,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2021-01-05T00:00:00",5904131,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3326,"Telecom Management",652131,"Attorney General",46,0.0,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-02-08T00:00:00",5989259,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [3327,"Workers Comp Medical Claims",519230,"Attorney General",46,0.0,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-02-08T00:00:00",5989627,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [3328,"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","2021-01-05T00:00:00",5904131,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3329,"Payroll  Disability",519006,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2021-02-02T00:00:00",5986255,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3330,"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","2021-01-05T00:00:00",5904131,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3331,"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","2021-03-16T00:00:00",6009358,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3332,"Vision Care",518800,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2021-01-07T00:00:00",5906552,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3333,"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","2021-02-09T00:00:00",5990421,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3334,"Telecom Management",652131,"Attorney General",46,0.0,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-02-08T00:00:00",5989265,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [3335,"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","2021-02-09T00:00:00",5990421,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3336,"Prog Op-Shredding Service",539027,"Attorney General",46,0.0,"Contractual Services",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-01-25T00:00:00",5915005,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [3337,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.0,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-01-27T00:00:00",5916334,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3338,"Const -BuildRepair-Structural",538923,"Attorney General",46,0.0,"Contractual Services",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-01-25T00:00:00",5914985,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [3339,"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","2021-02-17T00:00:00",5996932,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3340,"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","2021-02-03T00:00:00",5989232,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3341,"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","2021-02-17T00:00:00",5996932,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3342,"Payroll  Perf St Pd Em COntr",517003,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2021-01-20T00:00:00",5911734,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3343,"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","2021-02-17T00:00:00",5996932,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3344,"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","2021-01-06T00:00:00",5911698,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3345,"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","2021-01-06T00:00:00",5911698,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3346,"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","2021-02-03T00:00:00",5989232,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3347,"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","2021-01-20T00:00:00",5911734,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3348,"Payroll  Perf St Pd Em COntr",517003,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2021-01-06T00:00:00",5911698,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3349,"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","2021-03-31T00:00:00",6017530,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3350,"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","2021-01-20T00:00:00",5911734,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3351,"Payroll  Perf St Pd Em COntr",517003,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2021-02-17T00:00:00",5996932,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3352,"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","2021-02-03T00:00:00",5989232,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3353,"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","2021-03-31T00:00:00",6017530,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3354,"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","2021-01-20T00:00:00",5911734,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3355,"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","2021-02-17T00:00:00",5996932,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3356,"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","2021-03-31T00:00:00",6017530,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3357,"Payroll  Perf St Pd Em COntr",517003,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2021-02-03T00:00:00",5989232,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3358,"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","2021-02-03T00:00:00",5989232,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3359,"Payroll  Perf St Pd Em COntr",517003,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2021-03-31T00:00:00",6017530,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3360,"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","2021-03-31T00:00:00",6017530,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3361,"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","2021-01-06T00:00:00",5911698,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3362,"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","2021-03-31T00:00:00",6017530,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3363,"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","2021-01-20T00:00:00",5911734,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3364,"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","2021-02-03T00:00:00",5989232,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3365,"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","2021-01-06T00:00:00",5911698,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3366,"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","2021-02-17T00:00:00",5996932,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3367,"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","2021-01-20T00:00:00",5911734,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3368,"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","2021-02-17T00:00:00",5996932,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3369,"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","2021-01-20T00:00:00",5911734,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3370,"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","2021-03-31T00:00:00",6017530,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3371,"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","2021-01-06T00:00:00",5911698,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3372,"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","2021-02-03T00:00:00",5989232,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3373,"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","2021-01-06T00:00:00",5911698,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3374,"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","2021-01-05T00:00:00",5904131,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3375,"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","2021-01-14T00:00:00",5910167,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [3376,"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","2021-01-14T00:00:00",5910161,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [3377,"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","2021-01-07T00:00:00",5906552,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3378,"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","2021-03-16T00:00:00",6009388,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3379,"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","2021-02-09T00:00:00",5990421,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3380,"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","2021-02-02T00:00:00",5986255,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3381,"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","2021-03-16T00:00:00",6009358,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3382,"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","2021-01-14T00:00:00",5910165,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [3383,"Vision Care",518800,"Labor",225,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-03-31T00:00:00",6017697,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [3384,"Payroll  Delta Dental Trad",518798,"Labor",225,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-03-31T00:00:00",6017690,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [3385,"Anthem CDHP1",518105,"Labor",225,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-03-31T00:00:00",6017697,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [3386,"Payroll  Delta Dental Trad",518798,"Labor",225,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-01-20T00:00:00",5914124,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [3387,"Payroll  Life Insurance",518606,"Labor",225,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-03-31T00:00:00",6017697,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [3388,"Payroll  Employee Assistance",518901,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-02-04T00:00:00",5987897,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3389,"Off-Office Supplies",546002,"Indiana Dept of Health",400,0.0,"Supplies, Parts and Materials",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-01-22T00:00:00",5914254,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3390,"InState Travel - Mileage",595110,"Labor",225,0.0,"Administrative and Operating Expenses",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-03-19T00:00:00",6011843,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [3391,"Payroll  Delta Dental Trad",518798,"Labor",225,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-02-17T00:00:00",5994854,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [3392,"Off-Printer Paper",546005,"Indiana Dept of Health",400,0.0,"Supplies, Parts and Materials",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-01-22T00:00:00",5914254,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3393,"Payroll  Delta Dental Trad",518798,"Labor",225,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-03-31T00:00:00",6017692,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [3394,"Real Estate Rentals",590110,"Criminal Justice Institute",32,0.0,"Administrative and Operating Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2021-01-07T00:00:00",5906523,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [3395,"Payroll  Delta Dental Trad",518798,"Labor",225,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-01-20T00:00:00",5914205,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [3396,"Payroll  Delta Dental Trad",518798,"Labor",225,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-03-31T00:00:00",6017697,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [3397,"SpOp - Household Battery",547122,"Indiana Dept of Health",400,0.0,"Supplies, Parts and Materials",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-01-22T00:00:00",5914254,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3398,"Payroll  Delta Dental Trad",518798,"Labor",225,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-02-17T00:00:00",5994856,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [3399,"Payroll Anthem Dental Trad",518796,"Labor",225,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-03-31T00:00:00",6017697,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [3400,"Payroll Health Savings Acct 1",519721,"Labor",225,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-03-31T00:00:00",6017697,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [3401,"AdmOp-Registration",599020,"Supreme Court Admin",22,0.0,"Administrative and Operating Expenses",2021,"General Government","SUPREME COURT",10210,"General Fund","2021-01-28T00:00:00",5917231,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [3402,"MedVet-LabSupply-DNA",548109,"State Police",100,0.0,"Supplies, Parts and Materials",2021,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2021-01-07T00:00:00",5906529,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [3403,"Ins & Bond -Emplyee Blnkt Bnd",537010,"Environmental Management",495,0.0,"Contractual Services",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-03-11T00:00:00",6007045,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3404,"OutoSt Travel - Per Diem&Meal",595520,"Correction",615,0.0,"Administrative and Operating Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-02-24T00:00:00",5998422,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [3405,"Grants - Employment Training",570010,"Dept of Workforce Development",510,0.0,"Grants",2021,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2021-02-28T00:00:00",5997051,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3406,"Prof Serv - Food Service",531068,"Adjutant General",110,0.0,"Contractual Services",2021,"Public Safety","GOVERNOR'S CIVIL and MILITARY CO",18213,"General Fund","2021-03-19T00:00:00",6011948,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [3407,"SpOp-Housekeeping",547020,"House of Representatives",3,0.0,"Supplies, Parts and Materials",2021,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2021-02-03T00:00:00",5987235,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3],
    [3408,"Prof Serv - Food Service",531068,"Adjutant General",110,0.0,"Contractual Services",2021,"Public Safety","GOVERNOR'S CIVIL and MILITARY CO",18213,"General Fund","2021-03-11T00:00:00",6007177,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [3409,"Mot Veh Ex - Gen Fuel",541028,"Westville Corr",680,0.0,"Supplies, Parts and Materials",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2021-02-01T00:00:00",5954168,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [3410,"Payroll Salaries & Wages",510101,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","GOVERNOR'S CIVIL and MILITARY CO",18213,"General Fund","2021-03-16T00:00:00",6009275,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [3411,"Off-Office Supplies",546002,"Camp Summit Corr",661,0.0,"Supplies, Parts and Materials",2021,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2021-03-29T00:00:00",6016055,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661],
    [3412,"AdmOp-Dues & Subscriptions",599026,"Correction",615,0.0,"Administrative and Operating Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-02-22T00:00:00",5996938,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [3413,"AdmOp-Late Payment Interest",592022,"Correction",615,0.0,"Administrative and Operating Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-01-27T00:00:00",5916328,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [3414,"Mot Veh Ex - Gen Fuel",541028,"Camp Summit Corr",661,0.0,"Supplies, Parts and Materials",2021,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2021-02-01T00:00:00",5954168,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661],
    [3415,"Off-Office Supplies",546002,"House of Representatives",3,0.0,"Supplies, Parts and Materials",2021,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2021-02-03T00:00:00",5987235,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3],
    [3416,"AdmOp-Late Payment Interest",592022,"Correction",615,0.0,"Administrative and Operating Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-01-21T00:00:00",5913405,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [3417,"Prof Serv - Food Service",531068,"Adjutant General",110,0.0,"Contractual Services",2021,"Public Safety","GOVERNOR'S CIVIL and MILITARY CO",18213,"General Fund","2021-01-08T00:00:00",5907394,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [3418,"NonRealEstRnt-OffEquipment",591010,"Westville Corr",680,0.0,"Administrative and Operating Expenses",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2021-01-19T00:00:00",5911793,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [3419,"SpOp-Recreation",547038,"Women's Prison",640,0.0,"Supplies, Parts and Materials",2021,"Public Safety","Women's Prison GF PM",19411,"Capital Funds","2021-02-17T00:00:00",5994845,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [3420,"Eqp Main-Repair parts",545006,"Women's Prison",640,0.0,"Supplies, Parts and Materials",2021,"Public Safety","Women's Prison GF PM",19411,"Capital Funds","2021-02-17T00:00:00",5994845,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [3421,"Const - Land/Building",538400,"Women's Prison",640,0.0,"Contractual Services",2021,"Public Safety","Women's Prison GF PM",19411,"Capital Funds","2021-02-17T00:00:00",5994835,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [3422,"Main - Fac Inspection",532020,"School for the Deaf",560,0.0,"Contractual Services",2021,"Education","Deaf School GF PM",19291,"Capital Funds","2021-02-15T00:00:00",5993525,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [3423,"Main-Plumbing-General",543066,"Women's Prison",640,0.0,"Supplies, Parts and Materials",2021,"Public Safety","Women's Prison GF PM",19411,"Capital Funds","2021-02-17T00:00:00",5994845,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [3424,"Main-Plumbing-Pipe&Acces",543067,"Women's Prison",640,0.0,"Supplies, Parts and Materials",2021,"Public Safety","Women's Prison GF PM",19411,"Capital Funds","2021-02-17T00:00:00",5994845,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [3425,"Main - Painting-Paint",543063,"State Police",100,0.0,"Supplies, Parts and Materials",2021,"Public Safety","ISP GF PM",19051,"Capital Funds","2021-03-05T00:00:00",6003682,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [3426,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,65.22,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-02-03T00:00:00",5993472,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3427,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,45.21,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-02-03T00:00:00",5993472,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3428,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,39.3,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-02-03T00:00:00",5993472,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3429,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,4902.91,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-02-03T00:00:00",5993472,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3430,"Health Insurance",518161,"FSSA Aging",498,1320.91,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-02-03T00:00:00",5993472,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3431,"Payroll  Disability",519006,"Richmond State Hospital",440,7.14,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-02-03T00:00:00",5993472,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [3432,"Payroll  PERF State Share",517005,"Richmond State Hospital",440,60.21,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-02-03T00:00:00",5993472,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [3433,"Vision Care",518800,"FSSA Aging",498,6.59,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-02-03T00:00:00",5993472,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3434,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,6.02,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-02-03T00:00:00",5993472,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3435,"Vision Care",518800,"Madison State Hospital",430,0.33,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-02-03T00:00:00",5993472,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3436,"Vision Care",518800,"FSSA Family Resources",500,6.74,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-02-03T00:00:00",5993472,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3437,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,258.72,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-02-03T00:00:00",5993472,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3438,"Payroll  Social Security",516003,"FSSA Family Resources",500,520.37,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-02-03T00:00:00",5993472,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3439,"Payroll  PERF State Share",517005,"Neuro Diagnostic Ins",451,51.59,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-02-03T00:00:00",5993472,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3440,"Payroll  Disability",519006,"Early Child Learning",501,29.0,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-02-03T00:00:00",5993472,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3441,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,989.38,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-02-03T00:00:00",5993472,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3442,"Payroll  Disability",519006,"Evansville Psych Childrens Ctr",415,1.02,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-02-03T00:00:00",5993472,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3443,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,0.81,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-02-03T00:00:00",5993472,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3444,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-5359.7,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-02-03T00:00:00",5993472,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3445,"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","2021-02-03T00:00:00",5993472,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3446,"Health Insurance",518161,"Richmond State Hospital",440,136.77,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-02-03T00:00:00",5993472,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [3447,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,22.54,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-02-03T00:00:00",5993472,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3448,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,413.13,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-02-03T00:00:00",5993472,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3449,"Payroll  Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.08,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-02-03T00:00:00",5993472,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3450,"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","2021-02-03T00:00:00",5993472,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3451,"Health Savings Account",519722,"FSSA Family Resources",500,7.35,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-02-03T00:00:00",5993472,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3452,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,44.11,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-02-03T00:00:00",5993472,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3453,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,107.4,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-02-03T00:00:00",5993472,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3454,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,0.74,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-02-03T00:00:00",5993472,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3455,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,13.15,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-02-03T00:00:00",5993472,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3456,"Health Insurance",518161,"FSSA Family Resources",500,1388.2,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-02-03T00:00:00",5993472,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3457,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,383.88,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-02-03T00:00:00",5993472,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [3458,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,269.9,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-02-03T00:00:00",5993472,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3459,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,-13024.39,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-02-03T00:00:00",5993472,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3460,"Vision Care",518800,"FSSA Family Resources",500,0.03,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2021-02-03T00:00:00",5993472,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3461,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,534.33,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-02-03T00:00:00",5993472,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3462,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,3.05,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2021-02-03T00:00:00",5993472,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3463,"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","2021-02-03T00:00:00",5993472,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3464,"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","2021-02-03T00:00:00",5993472,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3465,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,55.45,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-02-03T00:00:00",5993472,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3466,"Payroll  Employee Assistance",518901,"Logansport State Hospital",435,0.08,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-02-03T00:00:00",5993472,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [3467,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,8996.63,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-02-03T00:00:00",5993472,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3468,"Health Insurance",518161,"Family and Social Svcs Admin",405,-29923.19,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-02-03T00:00:00",5993472,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3469,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,215.23,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-02-03T00:00:00",5993472,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3470,"Payroll  Life Insurance",518606,"Logansport State Hospital",435,0.59,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-02-03T00:00:00",5993472,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [3471,"Health Insurance",518161,"Neuro Diagnostic Ins",451,117.23,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-02-03T00:00:00",5993472,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3472,"Payroll  PERF State Share",517005,"FSSA Aging",498,919.26,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-02-03T00:00:00",5993472,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3473,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,1.91,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-02-03T00:00:00",5993472,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3474,"Payroll Salaries & Wages",510101,"Early Child Learning",501,2180.51,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-02-03T00:00:00",5993472,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3475,"Payroll  Employee Assistance",518901,"Richmond State Hospital",440,0.09,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-02-03T00:00:00",5993472,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [3476,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,1.02,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-02-03T00:00:00",5993472,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3477,"Payroll  Life Insurance",518606,"Richmond State Hospital",440,0.7,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-02-03T00:00:00",5993472,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [3478,"Health Insurance",518161,"Family and Social Svcs Admin",405,744.65,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-02-03T00:00:00",5993472,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3479,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,27.22,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2021-02-03T00:00:00",5993472,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3480,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,59.84,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-02-03T00:00:00",5993472,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3481,"Payroll  Social Security",516003,"FSSA Family Resources",500,1993.72,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-02-03T00:00:00",5993472,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3482,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.1,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-02-03T00:00:00",5993472,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3483,"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","2021-02-03T00:00:00",5993472,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3484,"Payroll  Disability",519006,"FSSA Family Resources",500,371.97,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-02-03T00:00:00",5993472,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3485,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,727.25,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-02-03T00:00:00",5993472,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3486,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,9.51,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-02-03T00:00:00",5993472,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3487,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,38.15,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-02-03T00:00:00",5993472,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3488,"Payroll  PERF State Share",517005,"Evansville State Hospital",425,42.99,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-02-03T00:00:00",5993472,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [3489,"Payroll  Social Security",516003,"Evansville State Hospital",425,27.13,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-02-03T00:00:00",5993472,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [3490,"Payroll  Social Security",516003,"FSSA Aging",498,613.25,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-02-03T00:00:00",5993472,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3491,"Payroll  Social Security",516003,"Neuro Diagnostic Ins",451,32.56,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-02-03T00:00:00",5993472,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3492,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,6.15,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-02-03T00:00:00",5993472,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3493,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,35.97,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-02-03T00:00:00",5993472,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3494,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,3688.69,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-02-03T00:00:00",5993472,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3495,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,0.49,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-02-03T00:00:00",5993472,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3496,"Payroll  Life Insurance",518606,"Neuro Diagnostic Ins",451,0.59,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-02-03T00:00:00",5993472,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3497,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,28.6,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-02-03T00:00:00",5993472,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3498,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,4.72,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-02-03T00:00:00",5993472,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3499,"Payroll  Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.01,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-02-03T00:00:00",5993472,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3500,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,-19546.31,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-02-03T00:00:00",5993472,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3501,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,383.88,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-02-03T00:00:00",5993472,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3502,"Payroll  Employee Assistance",518901,"Evansville State Hospital",425,0.06,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-02-03T00:00:00",5993472,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [3503,"Payroll  Social Security",516003,"FSSA Family Resources",500,57.44,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-02-03T00:00:00",5993472,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3504,"Vision Care",518800,"Family and Social Svcs Admin",405,3.2,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-02-03T00:00:00",5993472,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3505,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,0.17,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-02-03T00:00:00",5993472,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3506,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,1507.08,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-02-03T00:00:00",5993472,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3507,"Health Insurance",518161,"FSSA Family Resources",500,5819.17,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-02-03T00:00:00",5993472,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3508,"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","2021-02-03T00:00:00",5993472,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3509,"Vision Care",518800,"Evansville State Hospital",425,0.33,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-02-03T00:00:00",5993472,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [3510,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,49.07,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-02-03T00:00:00",5993472,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3511,"Vision Care",518800,"FSSA Mental Health and Addiction",410,6.79,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-02-03T00:00:00",5993472,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3512,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,5.77,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-02-03T00:00:00",5993472,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3513,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,1.3,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-02-03T00:00:00",5993472,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3514,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,3132.32,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-02-03T00:00:00",5993472,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3515,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,1.45,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-02-03T00:00:00",5993472,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3516,"Health Insurance",518161,"Early Child Learning",501,690.37,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-02-03T00:00:00",5993472,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3517,"Health Savings Account",519722,"FSSA Aging",498,66.11,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-02-03T00:00:00",5993472,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3518,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,19.54,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-02-03T00:00:00",5993472,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3519,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,226.3,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-02-03T00:00:00",5993472,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3520,"Payroll  Disability",519006,"FSSA Family Resources",500,95.41,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-02-03T00:00:00",5993472,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3521,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,5.04,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-02-03T00:00:00",5993472,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3522,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,246.22,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-02-03T00:00:00",5993472,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3523,"Payroll Salaries & Wages",510101,"FSSA Aging",498,8207.72,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-02-03T00:00:00",5993472,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3524,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,117.49,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-02-03T00:00:00",5993472,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3525,"Payroll  Social Security",516003,"Logansport State Hospital",435,32.56,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-02-03T00:00:00",5993472,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [3526,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,75.04,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-02-03T00:00:00",5993472,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3527,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,4.84,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-02-03T00:00:00",5993472,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3528,"Payroll  Life Insurance",518606,"Early Child Learning",501,2.8,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-02-03T00:00:00",5993472,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3529,"Vision Care",518800,"Logansport State Hospital",435,0.4,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-02-03T00:00:00",5993472,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [3530,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,4.91,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-02-03T00:00:00",5993472,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3531,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,549.13,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-02-03T00:00:00",5993472,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3532,"Payroll  Employee Assistance",518901,"FSSA Aging",498,1.49,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-02-03T00:00:00",5993472,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3533,"Payroll  Disability",519006,"FSSA Aging",498,109.17,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-02-03T00:00:00",5993472,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3534,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,799.82,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-02-03T00:00:00",5993472,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3535,"Payroll  PERF State Share",517005,"Madison State Hospital",430,42.99,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-02-03T00:00:00",5993472,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3536,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,110.67,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-02-03T00:00:00",5993472,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3537,"Payroll  Life Insurance",518606,"Evansville State Hospital",425,0.49,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-02-03T00:00:00",5993472,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [3538,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,0.2,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2021-02-03T00:00:00",5993472,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3539,"Health Insurance",518161,"Family and Social Svcs Admin",405,937.87,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-02-03T00:00:00",5993472,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3540,"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","2021-02-03T00:00:00",5993472,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3541,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,0.28,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-02-03T00:00:00",5993472,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3542,"Payroll  Social Security",516003,"Evansville Psych Childrens Ctr",415,5.43,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-02-03T00:00:00",5993472,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3543,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,1008.52,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-02-03T00:00:00",5993472,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3544,"Health Savings Account",519722,"FSSA Family Resources",500,409.93,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-02-03T00:00:00",5993472,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3545,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,17.15,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-02-03T00:00:00",5993472,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3546,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,24.0,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-02-03T00:00:00",5993472,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3547,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.56,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-02-03T00:00:00",5993472,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3548,"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","2021-02-03T00:00:00",5993472,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [3549,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,37.0,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-02-03T00:00:00",5993472,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3550,"Payroll  Def Comp - StateMatch",519503,"Early Child Learning",501,15.9,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-02-03T00:00:00",5993472,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3551,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,4.91,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-02-03T00:00:00",5993472,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [3552,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1496.66,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-02-03T00:00:00",5993472,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3553,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,107.8,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-02-03T00:00:00",5993472,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3554,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,7174.27,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-02-03T00:00:00",5993472,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3555,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,10.28,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-02-03T00:00:00",5993472,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3556,"Health Savings Account",519722,"Richmond State Hospital",440,9.07,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-02-03T00:00:00",5993472,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [3557,"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","2021-02-03T00:00:00",5993472,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [3558,"Vision Care",518800,"Early Child Learning",501,2.35,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-02-03T00:00:00",5993472,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3559,"Vision Care",518800,"Family and Social Svcs Admin",405,-134.4,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-02-03T00:00:00",5993472,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3560,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,7.11,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-02-03T00:00:00",5993472,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3561,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,0.82,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2021-02-03T00:00:00",5993472,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3562,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,-31.08,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-02-03T00:00:00",5993472,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3563,"Payroll  Life Insurance",518606,"Madison State Hospital",430,0.49,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-02-03T00:00:00",5993472,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3564,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,265.01,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-02-03T00:00:00",5993472,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3565,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,1628.03,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-02-03T00:00:00",5993472,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3566,"Payroll  Perf St Pd Em COntr",517003,"Early Child Learning",501,65.42,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-02-03T00:00:00",5993472,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3567,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,20.05,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-02-03T00:00:00",5993472,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3568,"Health Savings Account",519722,"Evansville State Hospital",425,6.49,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-02-03T00:00:00",5993472,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [3569,"Health Insurance",518161,"Evansville State Hospital",425,97.7,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-02-03T00:00:00",5993472,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [3570,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,-191.82,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-02-03T00:00:00",5993472,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3571,"Payroll  Employee Assistance",518901,"Early Child Learning",501,0.45,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-02-03T00:00:00",5993472,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3572,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,39.53,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-02-03T00:00:00",5993472,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3573,"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","2021-02-03T00:00:00",5993472,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [3574,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-178655.57,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-02-03T00:00:00",5993472,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3575,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,0.01,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2021-02-03T00:00:00",5993472,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3576,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,11.29,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-02-03T00:00:00",5993472,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3577,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0.41,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-02-03T00:00:00",5993472,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3578,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,363.06,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-02-03T00:00:00",5993472,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3579,"Payroll  Disability",519006,"Logansport State Hospital",435,6.13,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-02-03T00:00:00",5993472,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [3580,"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","2021-02-03T00:00:00",5993472,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3581,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,42.35,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-02-03T00:00:00",5993472,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3582,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,537.44,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-02-03T00:00:00",5993472,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [3583,"Payroll  Social Security",516003,"Madison State Hospital",430,27.13,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-02-03T00:00:00",5993472,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3584,"Health Savings Account",519722,"Madison State Hospital",430,6.49,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-02-03T00:00:00",5993472,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3585,"Health Savings Account",519722,"Family and Social Svcs Admin",405,49.46,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-02-03T00:00:00",5993472,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3586,"Health Insurance",518161,"FSSA Family Resources",500,2.89,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2021-02-03T00:00:00",5993472,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3587,"Payroll  Social Security",516003,"Early Child Learning",501,146.84,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-02-03T00:00:00",5993472,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3588,"Health Insurance",518161,"Logansport State Hospital",435,117.23,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-02-03T00:00:00",5993472,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [3589,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0.07,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-02-03T00:00:00",5993472,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3590,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,460.66,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-02-03T00:00:00",5993472,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3591,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,8833.6,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-02-03T00:00:00",5993472,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3592,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,4.1,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-02-03T00:00:00",5993472,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3593,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,-2339.44,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-02-03T00:00:00",5993472,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3594,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,27967.18,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-02-03T00:00:00",5993472,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3595,"Vision Care",518800,"Neuro Diagnostic Ins",451,0.4,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-02-03T00:00:00",5993472,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3596,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,1.69,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-02-03T00:00:00",5993472,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3597,"Payroll  Disability",519006,"Madison State Hospital",430,5.11,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-02-03T00:00:00",5993472,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3598,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,803.52,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-02-03T00:00:00",5993472,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3599,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,89.58,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-02-03T00:00:00",5993472,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3600,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-875.05,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-02-03T00:00:00",5993472,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3601,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,61.73,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-02-03T00:00:00",5993472,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3602,"Payroll  Employee Assistance",518901,"Madison State Hospital",430,0.06,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-02-03T00:00:00",5993472,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3603,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,168.79,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-02-03T00:00:00",5993472,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3604,"Health Savings Account",519722,"Family and Social Svcs Admin",405,62.29,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-02-03T00:00:00",5993472,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3605,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,1.66,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-02-03T00:00:00",5993472,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3606,"Health Savings Account",519722,"Early Child Learning",501,45.86,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-02-03T00:00:00",5993472,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3607,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,83.4,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-02-03T00:00:00",5993472,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3608,"Payroll  PERF State Share",517005,"Logansport State Hospital",435,51.59,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-02-03T00:00:00",5993472,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [3609,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0.05,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-02-03T00:00:00",5993472,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3610,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,60.8,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-02-03T00:00:00",5993472,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3611,"Payroll  Disability",519006,"FSSA Family Resources",500,10.64,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-02-03T00:00:00",5993472,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3612,"Payroll  Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.1,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-02-03T00:00:00",5993472,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3613,"Vision Care",518800,"FSSA Family Resources",500,0.86,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-02-03T00:00:00",5993472,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3614,"Payroll  Disability",519006,"FSSA Family Resources",500,0.36,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2021-02-03T00:00:00",5993472,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3615,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,7.79,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-02-03T00:00:00",5993472,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3616,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,4.58,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-02-03T00:00:00",5993472,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3617,"Vision Care",518800,"Family and Social Svcs Admin",405,2.55,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-02-03T00:00:00",5993472,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3618,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,0.14,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2021-02-03T00:00:00",5993472,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3619,"Health Savings Account",519722,"FSSA Family Resources",500,0.29,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2021-02-03T00:00:00",5993472,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3620,"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","2021-02-03T00:00:00",5993472,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3621,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,99.71,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-02-03T00:00:00",5993472,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3622,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,39.31,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-02-03T00:00:00",5993472,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3623,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,147.1,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-02-03T00:00:00",5993472,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3624,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,2.6,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-02-03T00:00:00",5993472,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3625,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,16.03,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-02-03T00:00:00",5993472,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3626,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-1969.96,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-02-03T00:00:00",5993472,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3627,"Payroll  Disability",519006,"Neuro Diagnostic Ins",451,6.13,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-02-03T00:00:00",5993472,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3628,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,261.94,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-02-03T00:00:00",5993472,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3629,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,5.73,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-02-03T00:00:00",5993472,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [3630,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,31.21,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-02-03T00:00:00",5993472,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3631,"Payroll  Life Insurance",518606,"FSSA Aging",498,5.89,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-02-03T00:00:00",5993472,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3632,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,147.09,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-02-03T00:00:00",5993472,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3633,"Payroll  PERF State Share",517005,"Early Child Learning",501,244.21,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-02-03T00:00:00",5993472,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3634,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,839.01,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-02-03T00:00:00",5993472,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3635,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,119.64,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-02-03T00:00:00",5993472,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3636,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,76.78,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-02-03T00:00:00",5993472,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3637,"Payroll  Disability",519006,"Evansville State Hospital",425,5.11,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-02-03T00:00:00",5993472,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [3638,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,4.1,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-02-03T00:00:00",5993472,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [3639,"Payroll  Social Security",516003,"FSSA Mental Health and Addiction",410,655.47,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-02-03T00:00:00",5993472,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3640,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,0.4,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-02-03T00:00:00",5993472,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3641,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,6.21,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-02-03T00:00:00",5993472,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3642,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.09,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-02-03T00:00:00",5993472,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3643,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,0.04,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2021-02-03T00:00:00",5993472,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3644,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,460.66,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-02-03T00:00:00",5993472,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [3645,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,6.06,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-02-03T00:00:00",5993472,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3646,"Vision Care",518800,"Richmond State Hospital",440,0.47,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-02-03T00:00:00",5993472,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [3647,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,1.6,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-02-03T00:00:00",5993472,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3648,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,4.0,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-02-03T00:00:00",5993472,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3649,"Vision Care",518800,"FSSA Family Resources",500,21.32,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-02-03T00:00:00",5993472,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3650,"Health Insurance",518161,"Madison State Hospital",430,97.7,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-02-03T00:00:00",5993472,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3651,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,28.93,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-02-03T00:00:00",5993472,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3652,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.37,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-02-03T00:00:00",5993472,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3653,"Payroll  Social Security",516003,"Richmond State Hospital",440,37.97,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-02-03T00:00:00",5993472,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [3654,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,659.56,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-02-03T00:00:00",5993472,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3655,"Payroll  Social Security",516003,"FSSA Family Resources",500,2.06,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2021-02-03T00:00:00",5993472,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3656,"Health Insurance",518161,"FSSA Family Resources",500,149.16,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-02-03T00:00:00",5993472,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3657,"Health Savings Account",519722,"Logansport State Hospital",435,7.79,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-02-03T00:00:00",5993472,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [3658,"Health Savings Account",519722,"FSSA Family Resources",500,106.71,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-02-03T00:00:00",5993472,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3659,"Payroll  PERF State Share",517005,"FSSA Aging",498,7.04,"Personal Services and Fringe Benefits",2021,"Welfare","ADULT GUARDIANSHIP SERVICES",16340,"General Fund","2021-03-03T00:00:00",6002359,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3660,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,10.35,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-03-03T00:00:00",6002359,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3661,"Payroll  Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.01,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-03-03T00:00:00",6002359,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3662,"Vision Care",518800,"Family and Social Svcs Admin",405,2.57,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-03-03T00:00:00",6002359,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3663,"Payroll  Employee Assistance",518901,"Evansville State Hospital",425,0.07,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-03T00:00:00",6002359,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [3664,"Payroll  Social Security",516003,"FSSA Aging",498,642.08,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-03-03T00:00:00",6002359,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3665,"Payroll  PERF State Share",517005,"Madison State Hospital",430,47.77,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-03T00:00:00",6002359,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3666,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,867.78,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-03-03T00:00:00",6002359,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3667,"Vision Care",518800,"Early Child Learning",501,2.28,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-03-03T00:00:00",6002359,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3668,"Payroll Salaries & Wages",510101,"FSSA Aging",498,8581.27,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-03-03T00:00:00",6002359,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3669,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,0.55,"Personal Services and Fringe Benefits",2021,"Welfare","ADULT GUARDIANSHIP SERVICES",16340,"General Fund","2021-03-03T00:00:00",6002359,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3670,"Payroll  Disability",519006,"Evansville State Hospital",425,5.67,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-03T00:00:00",6002359,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [3671,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,0.25,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-03-03T00:00:00",6002359,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3672,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,49.11,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-03-03T00:00:00",6002359,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3673,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,0.46,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-03-03T00:00:00",6002359,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3674,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,413.55,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-03-03T00:00:00",6002359,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3675,"Payroll Salaries & Wages",510101,"FSSA Aging",498,62.84,"Personal Services and Fringe Benefits",2021,"Welfare","ADULT GUARDIANSHIP SERVICES",16340,"General Fund","2021-03-03T00:00:00",6002359,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3676,"Vision Care",518800,"Richmond State Hospital",440,0.53,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-03T00:00:00",6002359,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [3677,"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","2021-03-03T00:00:00",6002359,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3678,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,41.05,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-03-03T00:00:00",6002359,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3679,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,5.58,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-03-03T00:00:00",6002359,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3680,"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","2021-03-03T00:00:00",6002359,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3681,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,511.84,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-03T00:00:00",6002359,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [3682,"Health Insurance",518161,"FSSA Aging",498,1446.86,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-03-03T00:00:00",6002359,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3683,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,276.86,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-03-03T00:00:00",6002359,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3684,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,3789.83,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-03-03T00:00:00",6002359,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3685,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,0.7,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-03-03T00:00:00",6002359,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3686,"Payroll  PERF State Share",517005,"FSSA Aging",498,961.09,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-03-03T00:00:00",6002359,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3687,"Payroll  Employee Assistance",518901,"Richmond State Hospital",440,0.11,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-03T00:00:00",6002359,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [3688,"Payroll  Social Security",516003,"FSSA Mental Health and Addiction",410,672.6,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-03-03T00:00:00",6002359,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3689,"Payroll  Disability",519006,"FSSA Family Resources",500,424.63,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-03-03T00:00:00",6002359,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3690,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,426.54,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-03T00:00:00",6002359,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3691,"Payroll  Social Security",516003,"Early Child Learning",501,140.91,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-03-03T00:00:00",6002359,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3692,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,122.72,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-03-03T00:00:00",6002359,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3693,"Payroll  Social Security",516003,"Madison State Hospital",430,30.14,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-03T00:00:00",6002359,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3694,"Vision Care",518800,"FSSA Mental Health and Addiction",410,6.8,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-03-03T00:00:00",6002359,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3695,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,34.65,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-03-03T00:00:00",6002359,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3696,"Health Insurance",518161,"FSSA Aging",498,13.03,"Personal Services and Fringe Benefits",2021,"Welfare","ADULT GUARDIANSHIP SERVICES",16340,"General Fund","2021-03-03T00:00:00",6002359,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3697,"Health Insurance",518161,"FSSA Family Resources",500,235.73,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-03-03T00:00:00",6002359,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3698,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.23,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-03-03T00:00:00",6002359,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3699,"Payroll  Social Security",516003,"FSSA Family Resources",500,462.76,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-03-03T00:00:00",6002359,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3700,"Vision Care",518800,"Evansville State Hospital",425,0.37,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-03T00:00:00",6002359,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [3701,"Payroll  PERF State Share",517005,"Richmond State Hospital",440,66.88,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-03T00:00:00",6002359,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [3702,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,10.9,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-03-03T00:00:00",6002359,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3703,"Payroll  Employee Assistance",518901,"FSSA Aging",498,0.01,"Personal Services and Fringe Benefits",2021,"Welfare","ADULT GUARDIANSHIP SERVICES",16340,"General Fund","2021-03-03T00:00:00",6002359,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3704,"Payroll  Employee Assistance",518901,"Madison State Hospital",430,0.07,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-03T00:00:00",6002359,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3705,"Vision Care",518800,"Madison State Hospital",430,0.37,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-03T00:00:00",6002359,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3706,"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","2021-03-03T00:00:00",6002359,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3707,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,93.82,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-03-03T00:00:00",6002359,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3708,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,0.17,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-03-03T00:00:00",6002359,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3709,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,0.31,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-03-03T00:00:00",6002359,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3710,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,734.08,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-03-03T00:00:00",6002359,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3711,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,5.46,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-03T00:00:00",6002359,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [3712,"Payroll  Social Security",516003,"FSSA Family Resources",500,89.29,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-03-03T00:00:00",6002359,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3713,"Payroll  Social Security",516003,"Neuro Diagnostic Ins",451,36.17,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-03T00:00:00",6002359,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3714,"Health Savings Account",519722,"Richmond State Hospital",440,10.1,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-03T00:00:00",6002359,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [3715,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0.03,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-03-03T00:00:00",6002359,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3716,"Health Savings Account",519722,"Family and Social Svcs Admin",405,50.18,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-03-03T00:00:00",6002359,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3717,"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","2021-03-03T00:00:00",6002359,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3718,"Health Insurance",518161,"Family and Social Svcs Admin",405,755.51,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-03-03T00:00:00",6002359,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3719,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,144.6,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-03-03T00:00:00",6002359,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3720,"Payroll  Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.11,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-03-03T00:00:00",6002359,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3721,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.84,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-03-03T00:00:00",6002359,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3722,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,3.41,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-03-03T00:00:00",6002359,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3723,"Payroll  Social Security",516003,"FSSA Family Resources",500,2293.71,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-03-03T00:00:00",6002359,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3724,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,105.92,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-03-03T00:00:00",6002359,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3725,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-188632.43,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-03T00:00:00",6002359,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3726,"Payroll  Social Security",516003,"Evansville Psych Childrens Ctr",415,6.03,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-03-03T00:00:00",6002359,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3727,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,0.36,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-03-03T00:00:00",6002359,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3728,"Vision Care",518800,"FSSA Aging",498,0.04,"Personal Services and Fringe Benefits",2021,"Welfare","ADULT GUARDIANSHIP SERVICES",16340,"General Fund","2021-03-03T00:00:00",6002359,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3729,"Payroll  Disability",519006,"FSSA Aging",498,0.84,"Personal Services and Fringe Benefits",2021,"Welfare","ADULT GUARDIANSHIP SERVICES",16340,"General Fund","2021-03-03T00:00:00",6002359,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3730,"Payroll  Def Comp - StateMatch",519503,"Early Child Learning",501,15.4,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-03-03T00:00:00",6002359,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3731,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,1291.0,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-03-03T00:00:00",6002359,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3732,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-5659.06,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-03T00:00:00",6002359,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3733,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,3575.94,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-03-03T00:00:00",6002359,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3734,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,43.36,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-03-03T00:00:00",6002359,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3735,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1571.05,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-03T00:00:00",6002359,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3736,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,50.41,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-03-03T00:00:00",6002359,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3737,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.05,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-03-03T00:00:00",6002359,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3738,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,19.84,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-03-03T00:00:00",6002359,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3739,"Health Insurance",518161,"Logansport State Hospital",435,130.26,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-03T00:00:00",6002359,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [3740,"Payroll  Disability",519006,"Logansport State Hospital",435,6.81,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-03T00:00:00",6002359,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [3741,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,-32.8,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-03T00:00:00",6002359,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3742,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,2.31,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-03-03T00:00:00",6002359,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3743,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,37.69,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-03-03T00:00:00",6002359,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3744,"Health Insurance",518161,"Family and Social Svcs Admin",405,864.06,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-03-03T00:00:00",6002359,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3745,"Payroll  Disability",519006,"FSSA Aging",498,114.14,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-03-03T00:00:00",6002359,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3746,"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","2021-03-03T00:00:00",6002359,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3747,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,140.72,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-03-03T00:00:00",6002359,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3748,"Health Insurance",518161,"Family and Social Svcs Admin",405,-31573.33,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-03T00:00:00",6002359,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3749,"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","2021-03-03T00:00:00",6002359,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3750,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,41.55,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-03-03T00:00:00",6002359,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3751,"Payroll  PERF State Share",517005,"Logansport State Hospital",435,57.33,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-03T00:00:00",6002359,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [3752,"Health Savings Account",519722,"Logansport State Hospital",435,8.65,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-03T00:00:00",6002359,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [3753,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,550.58,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-03-03T00:00:00",6002359,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3754,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,1.6,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-03-03T00:00:00",6002359,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3755,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,38.73,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-03-03T00:00:00",6002359,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3756,"Health Insurance",518161,"FSSA Family Resources",500,1084.26,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-03-03T00:00:00",6002359,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3757,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,4.76,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-03-03T00:00:00",6002359,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3758,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,6389.97,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-03-03T00:00:00",6002359,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3759,"Payroll  Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.08,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-03T00:00:00",6002359,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3760,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,30.0,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-03-03T00:00:00",6002359,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3761,"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","2021-03-03T00:00:00",6002359,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3762,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,37.68,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-03-03T00:00:00",6002359,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3763,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,24.8,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-03-03T00:00:00",6002359,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3764,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,3.96,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-03-03T00:00:00",6002359,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3765,"Payroll  Social Security",516003,"Logansport State Hospital",435,36.17,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-03T00:00:00",6002359,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [3766,"Payroll  Disability",519006,"Richmond State Hospital",440,7.95,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-03T00:00:00",6002359,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [3767,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,2.7,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-03-03T00:00:00",6002359,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3768,"Payroll  Social Security",516003,"Richmond State Hospital",440,42.21,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-03T00:00:00",6002359,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [3769,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.53,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-03-03T00:00:00",6002359,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3770,"Health Insurance",518161,"FSSA Family Resources",500,6336.89,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-03-03T00:00:00",6002359,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3771,"Health Savings Account",519722,"FSSA Family Resources",500,5.19,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-03-03T00:00:00",6002359,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3772,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,7.68,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-03-03T00:00:00",6002359,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3773,"Payroll  Life Insurance",518606,"Neuro Diagnostic Ins",451,0.66,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-03T00:00:00",6002359,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3774,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,65.78,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-03-03T00:00:00",6002359,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3775,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,2.5,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-03-03T00:00:00",6002359,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3776,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,18.29,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-03-03T00:00:00",6002359,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3777,"Health Savings Account",519722,"FSSA Family Resources",500,86.52,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-03-03T00:00:00",6002359,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3778,"Health Insurance",518161,"Neuro Diagnostic Ins",451,130.26,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-03T00:00:00",6002359,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3779,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,511.84,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-03T00:00:00",6002359,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3780,"Vision Care",518800,"FSSA Family Resources",500,23.32,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-03-03T00:00:00",6002359,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3781,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,7391.13,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-03-03T00:00:00",6002359,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3782,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,31.67,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-03-03T00:00:00",6002359,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3783,"Health Savings Account",519722,"Madison State Hospital",430,7.21,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-03T00:00:00",6002359,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3784,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0.07,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-03-03T00:00:00",6002359,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3785,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,201.12,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-03-03T00:00:00",6002359,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3786,"Payroll  Employee Assistance",518901,"Logansport State Hospital",435,0.08,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-03T00:00:00",6002359,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [3787,"Health Savings Account",519722,"Early Child Learning",501,44.41,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-03-03T00:00:00",6002359,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3788,"Payroll  Life Insurance",518606,"Early Child Learning",501,2.7,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-03-03T00:00:00",6002359,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3789,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,9.45,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-03-03T00:00:00",6002359,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3790,"Payroll  Disability",519006,"Early Child Learning",501,27.93,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-03-03T00:00:00",6002359,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3791,"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","2021-03-03T00:00:00",6002359,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [3792,"Payroll  PERF State Share",517005,"Neuro Diagnostic Ins",451,57.33,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-03T00:00:00",6002359,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3793,"Payroll  Life Insurance",518606,"Logansport State Hospital",435,0.66,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-03T00:00:00",6002359,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [3794,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,243.44,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-03-03T00:00:00",6002359,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3795,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,255.79,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-03-03T00:00:00",6002359,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3796,"Payroll  Life Insurance",518606,"FSSA Aging",498,0.08,"Personal Services and Fringe Benefits",2021,"Welfare","ADULT GUARDIANSHIP SERVICES",16340,"General Fund","2021-03-03T00:00:00",6002359,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3797,"Payroll  Life Insurance",518606,"FSSA Aging",498,6.01,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-03-03T00:00:00",6002359,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3798,"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","2021-03-03T00:00:00",6002359,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3799,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0.25,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-03-03T00:00:00",6002359,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3800,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,827.81,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-03-03T00:00:00",6002359,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3801,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,4.85,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-03-03T00:00:00",6002359,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3802,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,110.77,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-03-03T00:00:00",6002359,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3803,"Payroll  Employee Assistance",518901,"FSSA Aging",498,1.59,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-03-03T00:00:00",6002359,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3804,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,36.22,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-03-03T00:00:00",6002359,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3805,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1256.34,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-03-03T00:00:00",6002359,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3806,"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","2021-03-03T00:00:00",6002359,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [3807,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,4.55,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-03T00:00:00",6002359,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [3808,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,113.71,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-03-03T00:00:00",6002359,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3809,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,1.85,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-03-03T00:00:00",6002359,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3810,"Health Savings Account",519722,"FSSA Aging",498,0.87,"Personal Services and Fringe Benefits",2021,"Welfare","ADULT GUARDIANSHIP SERVICES",16340,"General Fund","2021-03-03T00:00:00",6002359,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3811,"Vision Care",518800,"Family and Social Svcs Admin",405,-142.23,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-03T00:00:00",6002359,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3812,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,17.17,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-03-03T00:00:00",6002359,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3813,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,264.19,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-03-03T00:00:00",6002359,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3814,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,3.88,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-03-03T00:00:00",6002359,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3815,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,424.47,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-03-03T00:00:00",6002359,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3816,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,170.2,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-03-03T00:00:00",6002359,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3817,"Vision Care",518800,"Logansport State Hospital",435,0.44,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-03T00:00:00",6002359,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [3818,"Vision Care",518800,"FSSA Aging",498,6.94,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-03-03T00:00:00",6002359,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3819,"Payroll Salaries & Wages",510101,"Early Child Learning",501,2100.29,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-03-03T00:00:00",6002359,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3820,"Health Insurance",518161,"Evansville State Hospital",425,108.55,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-03T00:00:00",6002359,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [3821,"Payroll  Disability",519006,"Evansville Psych Childrens Ctr",415,1.13,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-03-03T00:00:00",6002359,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3822,"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","2021-03-03T00:00:00",6002359,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3823,"Payroll  Disability",519006,"Madison State Hospital",430,5.67,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-03T00:00:00",6002359,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3824,"Payroll  PERF State Share",517005,"Early Child Learning",501,235.23,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-03-03T00:00:00",6002359,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3825,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,0.49,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-03-03T00:00:00",6002359,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3826,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,1.44,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-03-03T00:00:00",6002359,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3827,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,1.26,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-03-03T00:00:00",6002359,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3828,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,8.65,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-03T00:00:00",6002359,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3829,"Vision Care",518800,"FSSA Family Resources",500,5.7,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-03-03T00:00:00",6002359,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3830,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,-2467.97,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-03T00:00:00",6002359,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3831,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,9228.62,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-03-03T00:00:00",6002359,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3832,"Payroll  Disability",519006,"Neuro Diagnostic Ins",451,6.81,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-03T00:00:00",6002359,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3833,"Vision Care",518800,"Neuro Diagnostic Ins",451,0.44,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-03T00:00:00",6002359,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3834,"Payroll  Disability",519006,"FSSA Family Resources",500,16.71,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-03-03T00:00:00",6002359,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3835,"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","2021-03-03T00:00:00",6002359,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3836,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,87.41,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-03-03T00:00:00",6002359,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3837,"Health Savings Account",519722,"FSSA Aging",498,71.82,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-03-03T00:00:00",6002359,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3838,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,13.52,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-03-03T00:00:00",6002359,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3839,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,8.78,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-03-03T00:00:00",6002359,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3840,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,597.15,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-03T00:00:00",6002359,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [3841,"Payroll  PERF State Share",517005,"Evansville State Hospital",425,47.77,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-03T00:00:00",6002359,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [3842,"Payroll  Social Security",516003,"FSSA Aging",498,4.67,"Personal Services and Fringe Benefits",2021,"Welfare","ADULT GUARDIANSHIP SERVICES",16340,"General Fund","2021-03-03T00:00:00",6002359,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3843,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-2086.58,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-03T00:00:00",6002359,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3844,"Payroll  Life Insurance",518606,"Evansville State Hospital",425,0.55,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-03T00:00:00",6002359,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [3845,"Health Savings Account",519722,"Evansville State Hospital",425,7.21,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-03T00:00:00",6002359,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [3846,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,2.6,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-03-03T00:00:00",6002359,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3847,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,3.61,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-03-03T00:00:00",6002359,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3848,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,85.31,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-03-03T00:00:00",6002359,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3849,"Health Insurance",518161,"Early Child Learning",501,668.67,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-03-03T00:00:00",6002359,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3850,"Payroll  Life Insurance",518606,"Madison State Hospital",430,0.55,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-03T00:00:00",6002359,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3851,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,6.37,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-03T00:00:00",6002359,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [3852,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,1701.1,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-03-03T00:00:00",6002359,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3853,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,28.64,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-03-03T00:00:00",6002359,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3854,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,7.6,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-03-03T00:00:00",6002359,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3855,"Payroll  Social Security",516003,"Evansville State Hospital",425,30.14,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-03T00:00:00",6002359,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [3856,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,257.43,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-03-03T00:00:00",6002359,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3857,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,17.39,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-03-03T00:00:00",6002359,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3858,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,1.89,"Personal Services and Fringe Benefits",2021,"Welfare","ADULT GUARDIANSHIP SERVICES",16340,"General Fund","2021-03-03T00:00:00",6002359,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3859,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,28.03,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-03-03T00:00:00",6002359,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3860,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,64.89,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-03-03T00:00:00",6002359,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3861,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,-13768.33,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-03T00:00:00",6002359,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3862,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,-202.16,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-03T00:00:00",6002359,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3863,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-924.41,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-03T00:00:00",6002359,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3864,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,957.84,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-03-03T00:00:00",6002359,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3865,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,1.04,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-03-03T00:00:00",6002359,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3866,"Health Savings Account",519722,"Family and Social Svcs Admin",405,57.39,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-03-03T00:00:00",6002359,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3867,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,426.54,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-03T00:00:00",6002359,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [3868,"Health Insurance",518161,"Madison State Hospital",430,108.55,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-03T00:00:00",6002359,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3869,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,4.55,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-03T00:00:00",6002359,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3870,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,1.61,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-03-03T00:00:00",6002359,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3871,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,715.68,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-03-03T00:00:00",6002359,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3872,"Health Insurance",518161,"Richmond State Hospital",440,151.97,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-03T00:00:00",6002359,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [3873,"Health Savings Account",519722,"FSSA Family Resources",500,449.33,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-03-03T00:00:00",6002359,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3874,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,98.31,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-03-03T00:00:00",6002359,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3875,"Vision Care",518800,"Family and Social Svcs Admin",405,2.95,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-03-03T00:00:00",6002359,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3876,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,-20536.55,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-03T00:00:00",6002359,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3877,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,31928.04,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-03-03T00:00:00",6002359,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3878,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,1.11,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-03-03T00:00:00",6002359,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3879,"Payroll  Disability",519006,"FSSA Family Resources",500,84.98,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-03-03T00:00:00",6002359,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3880,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,276.14,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-03-03T00:00:00",6002359,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3881,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,221.74,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-03-03T00:00:00",6002359,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3882,"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","2021-03-03T00:00:00",6002359,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [3883,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,5.46,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-03T00:00:00",6002359,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3884,"Payroll  Life Insurance",518606,"Richmond State Hospital",440,0.76,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-03T00:00:00",6002359,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [3885,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,48.06,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-03-03T00:00:00",6002359,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3886,"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","2021-03-03T00:00:00",6002359,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3887,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,21.71,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-03-03T00:00:00",6002359,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3888,"Vision Care",518800,"FSSA Family Resources",500,1.61,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-03-03T00:00:00",6002359,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3889,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,3692.38,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-03-03T00:00:00",6002359,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3890,"Payroll  Employee Assistance",518901,"Early Child Learning",501,0.43,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-03-03T00:00:00",6002359,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3891,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,7.79,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-01-20T00:00:00",5922114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3892,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,4.58,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-01-20T00:00:00",5922114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3893,"Health Savings Account",519722,"Family and Social Svcs Admin",405,31.73,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-01-20T00:00:00",5922114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3894,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,44.34,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-01-20T00:00:00",5922114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3895,"Payroll  Life Insurance",518606,"Madison State Hospital",430,0.49,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-01-20T00:00:00",5922114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3896,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,92.83,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-01-20T00:00:00",5922114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3897,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,1.85,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-01-20T00:00:00",5922114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3898,"Payroll  Employee Assistance",518901,"Evansville State Hospital",425,0.06,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-01-20T00:00:00",5922114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [3899,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-4641.08,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-20T00:00:00",5922114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3900,"Health Savings Account",519722,"Logansport State Hospital",435,7.79,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-20T00:00:00",5922114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [3901,"Vision Care",518800,"Madison State Hospital",430,0.33,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-01-20T00:00:00",5922114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3902,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,21.05,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-01-20T00:00:00",5922114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3903,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,383.88,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-01-20T00:00:00",5922114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3904,"Health Insurance",518161,"Evansville State Hospital",425,97.7,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-01-20T00:00:00",5922114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [3905,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,54.72,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-01-20T00:00:00",5922114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3906,"Payroll  PERF State Share",517005,"Logansport State Hospital",435,51.59,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-20T00:00:00",5922114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [3907,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,3.1,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-01-20T00:00:00",5922114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3908,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.21,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-01-20T00:00:00",5922114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3909,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,41.1,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-01-20T00:00:00",5922114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3910,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,34.93,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-01-20T00:00:00",5922114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3911,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,26.61,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-01-20T00:00:00",5922114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3912,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,209.66,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-01-20T00:00:00",5922114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3913,"Payroll  Life Insurance",518606,"Richmond State Hospital",440,0.7,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-01-20T00:00:00",5922114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [3914,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,4114.77,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-01-20T00:00:00",5922114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3915,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,9.36,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-01-20T00:00:00",5922114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3916,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,0.42,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2021-01-20T00:00:00",5922114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3917,"Health Insurance",518161,"Family and Social Svcs Admin",405,477.62,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-01-20T00:00:00",5922114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3918,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,0.31,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-01-20T00:00:00",5922114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3919,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,0.18,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2021-01-20T00:00:00",5922114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3920,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,3094.31,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-01-20T00:00:00",5922114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3921,"Vision Care",518800,"Family and Social Svcs Admin",405,1.62,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-01-20T00:00:00",5922114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3922,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,1.0,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2021-01-20T00:00:00",5922114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3923,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,20.02,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-01-20T00:00:00",5922114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3924,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,1.57,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-01-20T00:00:00",5922114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3925,"Health Insurance",518161,"Logansport State Hospital",435,117.23,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-20T00:00:00",5922114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [3926,"Health Insurance",518161,"FSSA Family Resources",500,1496.65,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-01-20T00:00:00",5922114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3927,"Payroll  Social Security",516003,"Madison State Hospital",430,27.13,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-01-20T00:00:00",5922114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3928,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,5.21,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-01-20T00:00:00",5922114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3929,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,32.54,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-01-20T00:00:00",5922114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3930,"Health Insurance",518161,"Family and Social Svcs Admin",405,501.49,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-01-20T00:00:00",5922114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3931,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,460.66,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-01-20T00:00:00",5922114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3932,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,4.33,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-01-20T00:00:00",5922114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3933,"Payroll  Disability",519006,"Evansville Psych Childrens Ctr",415,1.02,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-01-20T00:00:00",5922114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3934,"Payroll  Def Comp - StateMatch",519503,"Early Child Learning",501,15.3,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-01-20T00:00:00",5922114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3935,"Payroll  Disability",519006,"FSSA Family Resources",500,11.8,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-01-20T00:00:00",5922114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3936,"Payroll  Social Security",516003,"Logansport State Hospital",435,32.56,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-20T00:00:00",5922114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [3937,"Health Insurance",518161,"FSSA Family Resources",500,152.45,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-01-20T00:00:00",5922114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3938,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,-27.3,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-20T00:00:00",5922114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3939,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0.01,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2021-01-20T00:00:00",5922114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3940,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,3.22,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-01-20T00:00:00",5922114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3941,"Payroll  Social Security",516003,"Evansville Psych Childrens Ctr",415,5.43,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-01-20T00:00:00",5922114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3942,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,2.6,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-01-20T00:00:00",5922114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3943,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,3.24,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-01-20T00:00:00",5922114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3944,"Payroll  Disability",519006,"FSSA Family Resources",500,350.13,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-01-20T00:00:00",5922114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3945,"Payroll  Social Security",516003,"Early Child Learning",501,139.4,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-01-20T00:00:00",5922114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3946,"Payroll  Social Security",516003,"FSSA Family Resources",500,63.61,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-01-20T00:00:00",5922114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3947,"Payroll  Social Security",516003,"Evansville State Hospital",425,27.13,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-01-20T00:00:00",5922114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [3948,"Payroll  Life Insurance",518606,"Early Child Learning",501,2.68,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-01-20T00:00:00",5922114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3949,"Vision Care",518800,"Richmond State Hospital",440,0.47,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-01-20T00:00:00",5922114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [3950,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,2.48,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-01-20T00:00:00",5922114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3951,"Payroll  Social Security",516003,"FSSA Mental Health and Addiction",410,600.68,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-01-20T00:00:00",5922114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3952,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-154702.42,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-20T00:00:00",5922114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3953,"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","2021-01-20T00:00:00",5922114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3954,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,41.16,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-01-20T00:00:00",5922114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3955,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,99.31,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-01-20T00:00:00",5922114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3956,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,-16981.96,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-20T00:00:00",5922114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3957,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,76.78,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-01-20T00:00:00",5922114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3958,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,2.51,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-01-20T00:00:00",5922114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3959,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,27.85,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-01-20T00:00:00",5922114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3960,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,1.3,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-01-20T00:00:00",5922114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3961,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,5.66,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-01-20T00:00:00",5922114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3962,"Payroll  Perf St Pd Em COntr",517003,"Early Child Learning",501,62.41,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-01-20T00:00:00",5922114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3963,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,13.42,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-01-20T00:00:00",5922114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3964,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0.26,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-01-20T00:00:00",5922114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3965,"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","2021-01-20T00:00:00",5922114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3966,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,32.47,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-01-20T00:00:00",5922114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3967,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,9.27,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-01-20T00:00:00",5922114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3968,"Health Insurance",518161,"Early Child Learning",501,664.33,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-01-20T00:00:00",5922114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3969,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1330.75,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-20T00:00:00",5922114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3970,"Health Savings Account",519722,"Family and Social Svcs Admin",405,33.31,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-01-20T00:00:00",5922114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3971,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,2.25,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-01-20T00:00:00",5922114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3972,"Health Insurance",518161,"FSSA Family Resources",500,5239.03,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-01-20T00:00:00",5922114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3973,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,1.14,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-01-20T00:00:00",5922114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3974,"Payroll  Disability",519006,"Richmond State Hospital",440,7.14,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-01-20T00:00:00",5922114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [3975,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,8.3,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-01-20T00:00:00",5922114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3976,"Payroll  Disability",519006,"Evansville State Hospital",425,5.11,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-01-20T00:00:00",5922114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [3977,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,73.62,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-01-20T00:00:00",5922114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3978,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,311.88,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-01-20T00:00:00",5922114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3979,"Payroll  Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.1,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-01-20T00:00:00",5922114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3980,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,228.01,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-01-20T00:00:00",5922114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3981,"Vision Care",518800,"FSSA Aging",498,4.78,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-01-20T00:00:00",5922114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3982,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,33.25,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-01-20T00:00:00",5922114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3983,"Payroll Salaries & Wages",510101,"FSSA Aging",498,6091.84,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-01-20T00:00:00",5922114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3984,"Payroll  Disability",519006,"Logansport State Hospital",435,6.13,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-20T00:00:00",5922114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [3985,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,886.74,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-01-20T00:00:00",5922114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3986,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,0.1,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2021-01-20T00:00:00",5922114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3987,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,14.0,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-01-20T00:00:00",5922114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3988,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,767.97,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-01-20T00:00:00",5922114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3989,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,-164.79,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-20T00:00:00",5922114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3990,"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","2021-01-20T00:00:00",5922114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [3991,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,11.0,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-01-20T00:00:00",5922114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3992,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,247.43,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-01-20T00:00:00",5922114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3993,"Payroll  PERF State Share",517005,"Madison State Hospital",430,42.99,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-01-20T00:00:00",5922114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3994,"Health Insurance",518161,"Family and Social Svcs Admin",405,-26465.66,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-20T00:00:00",5922114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3995,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,2453.83,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-01-20T00:00:00",5922114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3996,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0.25,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-01-20T00:00:00",5922114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3997,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,39.93,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-01-20T00:00:00",5922114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3998,"Vision Care",518800,"FSSA Family Resources",500,7.34,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-01-20T00:00:00",5922114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3999,"Payroll  Employee Assistance",518901,"Richmond State Hospital",440,0.09,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-01-20T00:00:00",5922114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [4000,"Health Savings Account",519722,"Madison State Hospital",430,6.49,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-01-20T00:00:00",5922114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [4001,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,26324.34,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-01-20T00:00:00",5922114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4002,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,460.66,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-20T00:00:00",5922114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [4003,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,3.14,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-01-20T00:00:00",5922114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4004,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,21.12,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-01-20T00:00:00",5922114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4005,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,33.88,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-01-20T00:00:00",5922114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4006,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,1576.86,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-01-20T00:00:00",5922114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4007,"Payroll  Employee Assistance",518901,"FSSA Aging",498,1.03,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-01-20T00:00:00",5922114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4008,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,0.07,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2021-01-20T00:00:00",5922114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4009,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0.07,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-01-20T00:00:00",5922114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [4010,"Vision Care",518800,"Logansport State Hospital",435,0.4,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-20T00:00:00",5922114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [4011,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,22.52,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-01-20T00:00:00",5922114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4012,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,1.56,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-01-20T00:00:00",5922114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4013,"Payroll  Disability",519006,"FSSA Family Resources",500,102.62,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-01-20T00:00:00",5922114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4014,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-774.2,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-20T00:00:00",5922114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4015,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,789.74,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-01-20T00:00:00",5922114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4016,"Payroll  Life Insurance",518606,"FSSA Aging",498,4.04,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-01-20T00:00:00",5922114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4017,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,8.72,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-01-20T00:00:00",5922114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4018,"Payroll  Employee Assistance",518901,"Early Child Learning",501,0.43,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-01-20T00:00:00",5922114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4019,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,4.15,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-01-20T00:00:00",5922114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4020,"Payroll  Life Insurance",518606,"Evansville State Hospital",425,0.49,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-01-20T00:00:00",5922114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [4021,"Payroll  Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.01,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-01-20T00:00:00",5922114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [4022,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,4.1,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-01-20T00:00:00",5922114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [4023,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,78.81,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-01-20T00:00:00",5922114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4024,"Payroll  Social Security",516003,"Richmond State Hospital",440,37.98,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-01-20T00:00:00",5922114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [4025,"Payroll  Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.08,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-01-20T00:00:00",5922114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [4026,"Payroll  Disability",519006,"Early Child Learning",501,27.67,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-01-20T00:00:00",5922114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4027,"Vision Care",518800,"FSSA Family Resources",500,1.17,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-01-20T00:00:00",5922114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4028,"Health Savings Account",519722,"FSSA Family Resources",500,3.6,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-01-20T00:00:00",5922114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4029,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,21.02,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-01-20T00:00:00",5922114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4030,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,3.87,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-01-20T00:00:00",5922114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4031,"Vision Care",518800,"FSSA Mental Health and Addiction",410,6.37,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-01-20T00:00:00",5922114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4032,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,173.14,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-01-20T00:00:00",5922114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4033,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.03,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-01-20T00:00:00",5922114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4034,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,346.56,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-01-20T00:00:00",5922114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4035,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,7716.08,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-01-20T00:00:00",5922114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4036,"Health Insurance",518161,"Richmond State Hospital",440,136.77,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-01-20T00:00:00",5922114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [4037,"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","2021-01-20T00:00:00",5922114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [4038,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,274.83,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-01-20T00:00:00",5922114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4039,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,8247.65,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-01-20T00:00:00",5922114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4040,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,2948.35,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-01-20T00:00:00",5922114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4041,"Payroll  Disability",519006,"Neuro Diagnostic Ins",451,6.13,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-01-20T00:00:00",5922114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [4042,"Payroll  Disability",519006,"FSSA Aging",498,81.01,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-01-20T00:00:00",5922114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4043,"Health Savings Account",519722,"Evansville State Hospital",425,6.49,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-01-20T00:00:00",5922114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [4044,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,0.32,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-01-20T00:00:00",5922114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4045,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,4.91,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-01-20T00:00:00",5922114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [4046,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.94,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-01-20T00:00:00",5922114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4047,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,39.08,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-01-20T00:00:00",5922114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4048,"Payroll  PERF State Share",517005,"Neuro Diagnostic Ins",451,51.59,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-01-20T00:00:00",5922114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [4049,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,46.69,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-01-20T00:00:00",5922114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4050,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,4.91,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-20T00:00:00",5922114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [4051,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,68.26,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-01-20T00:00:00",5922114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4052,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,109.68,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-01-20T00:00:00",5922114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4053,"Vision Care",518800,"Early Child Learning",501,2.26,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-01-20T00:00:00",5922114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4054,"Health Savings Account",519722,"FSSA Aging",498,49.02,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-01-20T00:00:00",5922114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4055,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,-2020.85,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-20T00:00:00",5922114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4056,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1.55,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2021-01-20T00:00:00",5922114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4057,"Payroll  Social Security",516003,"Neuro Diagnostic Ins",451,32.56,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-01-20T00:00:00",5922114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [4058,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,4.1,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-01-20T00:00:00",5922114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [4059,"Health Savings Account",519722,"FSSA Family Resources",500,115.07,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-01-20T00:00:00",5922114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4060,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,231.48,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-01-20T00:00:00",5922114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4061,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,19.54,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-01-20T00:00:00",5922114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [4062,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.24,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-01-20T00:00:00",5922114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4063,"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","2021-01-20T00:00:00",5922114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [4064,"Health Insurance",518161,"FSSA Aging",498,993.48,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-01-20T00:00:00",5922114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4065,"Vision Care",518800,"Neuro Diagnostic Ins",451,0.4,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-01-20T00:00:00",5922114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [4066,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.06,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-01-20T00:00:00",5922114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4067,"Payroll  PERF State Share",517005,"Evansville State Hospital",425,42.99,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-01-20T00:00:00",5922114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [4068,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,460.86,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-01-20T00:00:00",5922114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4069,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,864.2,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-01-20T00:00:00",5922114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4070,"Payroll  PERF State Share",517005,"Richmond State Hospital",440,60.21,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-01-20T00:00:00",5922114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [4071,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,20.88,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-01-20T00:00:00",5922114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4072,"Payroll  Employee Assistance",518901,"Madison State Hospital",430,0.06,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-01-20T00:00:00",5922114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [4073,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.5,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-01-20T00:00:00",5922114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4074,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,917.02,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-01-20T00:00:00",5922114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4075,"Payroll Salaries & Wages",510101,"Early Child Learning",501,2080.32,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-01-20T00:00:00",5922114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4076,"Vision Care",518800,"Evansville State Hospital",425,0.33,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-01-20T00:00:00",5922114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [4077,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-1785.23,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-20T00:00:00",5922114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4078,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,1.44,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2021-01-20T00:00:00",5922114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4079,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,290.52,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-01-20T00:00:00",5922114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4080,"Payroll  Disability",519006,"Madison State Hospital",430,5.11,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-01-20T00:00:00",5922114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [4081,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,32.64,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-01-20T00:00:00",5922114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4082,"Health Insurance",518161,"Madison State Hospital",430,97.7,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-01-20T00:00:00",5922114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [4083,"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","2021-01-20T00:00:00",5922114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [4084,"Payroll  PERF State Share",517005,"Early Child Learning",501,232.99,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-01-20T00:00:00",5922114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4085,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,182.76,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-01-20T00:00:00",5922114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4086,"Payroll  Social Security",516003,"FSSA Aging",498,455.22,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-01-20T00:00:00",5922114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4087,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,47.2,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-01-20T00:00:00",5922114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4088,"Payroll  Social Security",516003,"FSSA Family Resources",500,559.59,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-01-20T00:00:00",5922114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4089,"Vision Care",518800,"FSSA Family Resources",500,19.61,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-01-20T00:00:00",5922114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4090,"Payroll  Life Insurance",518606,"Logansport State Hospital",435,0.59,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-20T00:00:00",5922114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [4091,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,537.44,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-01-20T00:00:00",5922114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [4092,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,98.91,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-01-20T00:00:00",5922114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4093,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,-11301.47,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-20T00:00:00",5922114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4094,"Health Savings Account",519722,"Early Child Learning",501,44.13,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-01-20T00:00:00",5922114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4095,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,307.82,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-01-20T00:00:00",5922114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4096,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,0.14,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2021-01-20T00:00:00",5922114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4097,"Health Savings Account",519722,"Richmond State Hospital",440,9.07,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-01-20T00:00:00",5922114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [4098,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,13.86,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2021-01-20T00:00:00",5922114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4099,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,0.23,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-01-20T00:00:00",5922114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4100,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,1.64,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-01-20T00:00:00",5922114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4101,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,11.55,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-01-20T00:00:00",5922114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4102,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,3.96,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-01-20T00:00:00",5922114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4103,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,188.53,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-01-20T00:00:00",5922114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4104,"Health Savings Account",519722,"FSSA Family Resources",500,368.56,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-01-20T00:00:00",5922114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4105,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,137.1,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-01-20T00:00:00",5922114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4106,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,5.73,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-01-20T00:00:00",5922114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [4107,"Vision Care",518800,"Family and Social Svcs Admin",405,1.72,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-01-20T00:00:00",5922114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4108,"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","2021-01-20T00:00:00",5922114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [4109,"Payroll  Employee Assistance",518901,"Logansport State Hospital",435,0.08,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-20T00:00:00",5922114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [4110,"Payroll  PERF State Share",517005,"FSSA Aging",498,682.29,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-01-20T00:00:00",5922114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4111,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,383.88,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-01-20T00:00:00",5922114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [4112,"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","2021-01-20T00:00:00",5922114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [4113,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,123.44,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-01-20T00:00:00",5922114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4114,"Payroll  Life Insurance",518606,"Neuro Diagnostic Ins",451,0.59,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-01-20T00:00:00",5922114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [4115,"Payroll  Social Security",516003,"FSSA Family Resources",500,1874.13,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-01-20T00:00:00",5922114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4116,"Health Insurance",518161,"Neuro Diagnostic Ins",451,117.23,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-01-20T00:00:00",5922114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [4117,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,68.41,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-01-20T00:00:00",5922114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4118,"Vision Care",518800,"Family and Social Svcs Admin",405,-119.17,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-20T00:00:00",5922114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4119,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0.13,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-01-20T00:00:00",5922114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4120,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.05,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-01-20T00:00:00",5922114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4121,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,3.75,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-03-31T00:00:00",6019943,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4122,"Health Insurance",518161,"Evansville State Hospital",425,108.55,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-31T00:00:00",6019943,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [4123,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0.17,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-03-31T00:00:00",6019943,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4124,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,87.01,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-03-31T00:00:00",6019943,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [4125,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,5.46,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-31T00:00:00",6019943,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [4126,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,27.48,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-03-31T00:00:00",6019943,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4127,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,121.93,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-03-31T00:00:00",6019943,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4128,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,40.04,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-03-31T00:00:00",6019943,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4129,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,50.21,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-03-31T00:00:00",6019943,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4130,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,522.08,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-31T00:00:00",6019943,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [4131,"Vision Care",518800,"Evansville State Hospital",425,0.37,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-31T00:00:00",6019943,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [4132,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,0.8,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-03-31T00:00:00",6019943,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4133,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-2865.82,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-31T00:00:00",6019943,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4134,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,38612.62,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-03-31T00:00:00",6019943,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4135,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,609.09,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-31T00:00:00",6019943,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [4136,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,34.6,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-03-31T00:00:00",6019943,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4137,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,522.08,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-31T00:00:00",6019943,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [4138,"Payroll  Social Security",516003,"Early Child Learning",501,136.4,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-03-31T00:00:00",6019943,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4139,"Payroll  Disability",519006,"Madison State Hospital",430,5.79,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-31T00:00:00",6019943,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [4140,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,6.08,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-03-31T00:00:00",6019943,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4141,"Payroll  Disability",519006,"Early Child Learning",501,27.14,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-03-31T00:00:00",6019943,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4142,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.23,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-03-31T00:00:00",6019943,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4143,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.35,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-03-31T00:00:00",6019943,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4144,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,5.26,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-03-31T00:00:00",6019943,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4145,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,4744.12,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-03-31T00:00:00",6019943,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4146,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,435.07,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-31T00:00:00",6019943,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [4147,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,6571.11,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-03-31T00:00:00",6019943,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4148,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1571.86,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-03-31T00:00:00",6019943,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4149,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,-2701.55,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-31T00:00:00",6019943,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4150,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,724.32,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-03-31T00:00:00",6019943,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4151,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0.44,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-03-31T00:00:00",6019943,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4152,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,1.15,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-03-31T00:00:00",6019943,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4153,"Vision Care",518800,"Family and Social Svcs Admin",405,66.68,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-03-31T00:00:00",6019943,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4154,"Health Savings Account",519722,"Logansport State Hospital",435,8.65,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-31T00:00:00",6019943,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [4155,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,0.62,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-03-31T00:00:00",6019943,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4156,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,21.79,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-03-31T00:00:00",6019943,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4157,"Payroll  PERF State Share",517005,"Logansport State Hospital",435,58.47,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-31T00:00:00",6019943,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [4158,"Health Savings Account",519722,"FSSA Aging",498,44.55,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-03-31T00:00:00",6019943,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4159,"Payroll  PERF State Share",517005,"Madison State Hospital",430,48.73,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-31T00:00:00",6019943,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [4160,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,4324.59,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-03-31T00:00:00",6019943,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4161,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1158.38,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-03-31T00:00:00",6019943,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4162,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,531.34,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-03-31T00:00:00",6019943,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4163,"Payroll  Life Insurance",518606,"Neuro Diagnostic Ins",451,0.67,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-31T00:00:00",6019943,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [4164,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,1131.68,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-03-31T00:00:00",6019943,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4165,"Payroll  Employee Assistance",518901,"Richmond State Hospital",440,0.11,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-31T00:00:00",6019943,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [4166,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,0.25,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-03-31T00:00:00",6019943,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4167,"Health Insurance",518161,"Early Child Learning",501,655.64,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-03-31T00:00:00",6019943,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4168,"Payroll  Perf St Pd Em COntr",517003,"Logansport State Hospital",435,15.66,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-31T00:00:00",6019943,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [4169,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,5.26,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-03-31T00:00:00",6019943,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4170,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,6.71,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-03-31T00:00:00",6019943,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4171,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,1.44,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-03-31T00:00:00",6019943,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [4172,"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","2021-03-31T00:00:00",6019943,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4173,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,137.45,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-03-31T00:00:00",6019943,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4174,"Payroll  PERF State Share",517005,"FSSA Aging",498,859.14,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-03-31T00:00:00",6019943,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4175,"Payroll  Disability",519006,"Neuro Diagnostic Ins",451,6.94,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-31T00:00:00",6019943,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [4176,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,82069.03,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-03-31T00:00:00",6019943,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4177,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,5.4,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-03-31T00:00:00",6019943,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4178,"Vision Care",518800,"Logansport State Hospital",435,0.44,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-31T00:00:00",6019943,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [4179,"Payroll  Disability",519006,"FSSA Family Resources",500,444.22,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-03-31T00:00:00",6019943,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4180,"Health Insurance",518161,"FSSA Family Resources",500,7261.85,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-03-31T00:00:00",6019943,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4181,"Payroll  Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,2.61,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-03-31T00:00:00",6019943,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [4182,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,9049.86,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-03-31T00:00:00",6019943,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4183,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,1227.27,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-03-31T00:00:00",6019943,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4184,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,49.62,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-03-31T00:00:00",6019943,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4185,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,92.21,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-03-31T00:00:00",6019943,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4186,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,12.75,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-03-31T00:00:00",6019943,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4187,"Payroll Salary&Wage Overtime",510201,"Family and Social Svcs Admin",405,192.17,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-03-31T00:00:00",6019943,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4188,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0.85,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-03-31T00:00:00",6019943,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4189,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0.07,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-03-31T00:00:00",6019943,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [4190,"Health Savings Account",519722,"Evansville State Hospital",425,7.21,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-31T00:00:00",6019943,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [4191,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,197.14,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-03-31T00:00:00",6019943,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4192,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,21.99,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-03-31T00:00:00",6019943,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4193,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-286068.25,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-31T00:00:00",6019943,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4194,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,176.05,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-03-31T00:00:00",6019943,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4195,"Payroll  Def Comp - StateMatch",519503,"Early Child Learning",501,15.1,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-03-31T00:00:00",6019943,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4196,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,-20905.47,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-31T00:00:00",6019943,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4197,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,19.65,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-03-31T00:00:00",6019943,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4198,"Vision Care",518800,"FSSA Aging",498,5.5,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-03-31T00:00:00",6019943,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4199,"Payroll  Social Security",516003,"FSSA Family Resources",500,476.55,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-03-31T00:00:00",6019943,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4200,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,48.79,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-03-31T00:00:00",6019943,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4201,"Payroll  PERF State Share",517005,"Evansville State Hospital",425,48.73,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-31T00:00:00",6019943,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [4202,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,5.41,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-03-31T00:00:00",6019943,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4203,"Payroll  Perf St Pd Em COntr",517003,"Madison State Hospital",430,13.05,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-31T00:00:00",6019943,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [4204,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,47.16,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-03-31T00:00:00",6019943,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4205,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,8.65,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-31T00:00:00",6019943,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [4206,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,525.01,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-03-31T00:00:00",6019943,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4207,"Payroll  Social Security",516003,"Madison State Hospital",430,30.8,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-31T00:00:00",6019943,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [4208,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,21.71,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-03-31T00:00:00",6019943,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [4209,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,224.26,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-03-31T00:00:00",6019943,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4210,"Health Savings Account",519722,"FSSA Family Resources",500,458.12,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-03-31T00:00:00",6019943,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4211,"Payroll  Perf St Pd Em COntr",517003,"Early Child Learning",501,61.22,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-03-31T00:00:00",6019943,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4212,"Payroll  Social Security",516003,"FSSA Aging",498,577.25,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-03-31T00:00:00",6019943,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4213,"Payroll  Employee Assistance",518901,"FSSA Aging",498,1.29,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-03-31T00:00:00",6019943,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4214,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.56,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-03-31T00:00:00",6019943,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4215,"Vision Care",518800,"FSSA Family Resources",500,2.0,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-03-31T00:00:00",6019943,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4216,"Payroll  Social Security",516003,"Evansville State Hospital",425,30.8,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-31T00:00:00",6019943,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [4217,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,5.46,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-31T00:00:00",6019943,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [4218,"Payroll  Life Insurance",518606,"Richmond State Hospital",440,0.76,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-31T00:00:00",6019943,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [4219,"Health Insurance",518161,"Family and Social Svcs Admin",405,12526.56,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-03-31T00:00:00",6019943,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4220,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-1704.53,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-31T00:00:00",6019943,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4221,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,9.6,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-03-31T00:00:00",6019943,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4222,"Payroll  Social Security",516003,"FSSA Family Resources",500,2760.51,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-03-31T00:00:00",6019943,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4223,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,9168.42,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-03-31T00:00:00",6019943,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4224,"Health Insurance",518161,"FSSA Aging",498,1070.61,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-03-31T00:00:00",6019943,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4225,"Payroll  Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.08,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-31T00:00:00",6019943,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [4226,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,91.35,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-03-31T00:00:00",6019943,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4227,"Payroll  Social Security",516003,"Evansville Psych Childrens Ctr",415,6.16,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-03-31T00:00:00",6019943,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [4228,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,106.5,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-03-31T00:00:00",6019943,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4229,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,2.18,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-03-31T00:00:00",6019943,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4230,"Payroll  Employee Assistance",518901,"Evansville State Hospital",425,0.07,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-31T00:00:00",6019943,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [4231,"Health Insurance",518161,"Madison State Hospital",430,108.55,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-31T00:00:00",6019943,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [4232,"Payroll  Social Security",516003,"FSSA Family Resources",500,116.6,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-03-31T00:00:00",6019943,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4233,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,6061.42,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-03-31T00:00:00",6019943,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4234,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,283.64,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-03-31T00:00:00",6019943,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4235,"Vision Care",518800,"FSSA Family Resources",500,5.76,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-03-31T00:00:00",6019943,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4236,"Health Insurance",518161,"Richmond State Hospital",440,151.97,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-31T00:00:00",6019943,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [4237,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,1.48,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-03-31T00:00:00",6019943,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4238,"Payroll  Disability",519006,"FSSA Family Resources",500,20.91,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-03-31T00:00:00",6019943,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4239,"Payroll  Disability",519006,"Logansport State Hospital",435,6.94,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-31T00:00:00",6019943,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [4240,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,16.8,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-03-31T00:00:00",6019943,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4241,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,33.83,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-03-31T00:00:00",6019943,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4242,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,-31326.88,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-31T00:00:00",6019943,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4243,"Payroll  Life Insurance",518606,"FSSA Aging",498,6.25,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-03-31T00:00:00",6019943,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4244,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,63.1,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-03-31T00:00:00",6019943,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4245,"Payroll  Life Insurance",518606,"Logansport State Hospital",435,0.67,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-31T00:00:00",6019943,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [4246,"Vision Care",518800,"Early Child Learning",501,2.23,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-03-31T00:00:00",6019943,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4247,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,54.12,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-03-31T00:00:00",6019943,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4248,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,145.24,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-03-31T00:00:00",6019943,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4249,"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","2021-03-31T00:00:00",6019943,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [4250,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.2,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-03-31T00:00:00",6019943,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4251,"Vision Care",518800,"FSSA Family Resources",500,28.32,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-03-31T00:00:00",6019943,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4252,"Health Savings Account",519722,"Early Child Learning",501,43.55,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-03-31T00:00:00",6019943,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4253,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,7475.37,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-03-31T00:00:00",6019943,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4254,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,37.94,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-03-31T00:00:00",6019943,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4255,"Payroll  Social Security",516003,"Logansport State Hospital",435,36.96,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-31T00:00:00",6019943,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [4256,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,182.6,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-03-31T00:00:00",6019943,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4257,"Health Savings Account",519722,"FSSA Family Resources",500,15.44,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-03-31T00:00:00",6019943,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4258,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.03,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-03-31T00:00:00",6019943,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4259,"Vision Care",518800,"Neuro Diagnostic Ins",451,0.44,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-31T00:00:00",6019943,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [4260,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,48.1,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-03-31T00:00:00",6019943,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4261,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,618.62,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-03-31T00:00:00",6019943,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4262,"Vision Care",518800,"Family and Social Svcs Admin",405,3.25,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-03-31T00:00:00",6019943,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4263,"Payroll  PERF State Share",517005,"Evansville Psych Childrens Ctr",415,9.75,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-03-31T00:00:00",6019943,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [4264,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,6.37,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-31T00:00:00",6019943,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [4265,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,11.77,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-03-31T00:00:00",6019943,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4266,"Payroll  PERF State Share",517005,"Neuro Diagnostic Ins",451,58.47,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-31T00:00:00",6019943,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [4267,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,4.55,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-31T00:00:00",6019943,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [4268,"Health Insurance",518161,"FSSA Family Resources",500,1101.63,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-03-31T00:00:00",6019943,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4269,"Vision Care",518800,"Madison State Hospital",430,0.37,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-31T00:00:00",6019943,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [4270,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,36.82,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-03-31T00:00:00",6019943,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4271,"Payroll  Disability",519006,"Evansville Psych Childrens Ctr",415,1.16,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-03-31T00:00:00",6019943,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [4272,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,65.59,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-03-31T00:00:00",6019943,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4273,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,47.29,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-03-31T00:00:00",6019943,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4274,"Payroll  Disability",519006,"Richmond State Hospital",440,8.1,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-31T00:00:00",6019943,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [4275,"Payroll  Disability",519006,"Evansville State Hospital",425,5.79,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-31T00:00:00",6019943,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [4276,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,99.42,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-03-31T00:00:00",6019943,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4277,"Payroll  Social Security",516003,"Neuro Diagnostic Ins",451,36.96,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-31T00:00:00",6019943,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [4278,"Payroll  Social Security",516003,"Richmond State Hospital",440,43.11,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-31T00:00:00",6019943,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [4279,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,6.98,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-03-31T00:00:00",6019943,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4280,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,6.54,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-03-31T00:00:00",6019943,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4281,"Payroll  PERF State Share",517005,"Early Child Learning",501,228.56,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-03-31T00:00:00",6019943,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4282,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,554.74,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-03-31T00:00:00",6019943,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4283,"Payroll  Life Insurance",518606,"Evansville State Hospital",425,0.56,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-31T00:00:00",6019943,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [4284,"Vision Care",518800,"Family and Social Svcs Admin",405,-218.57,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-31T00:00:00",6019943,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4285,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,13.65,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-03-31T00:00:00",6019943,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4286,"Health Insurance",518161,"Family and Social Svcs Admin",405,-46406.08,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-31T00:00:00",6019943,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4287,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-2287.47,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-31T00:00:00",6019943,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4288,"Payroll  Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,15.66,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-31T00:00:00",6019943,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [4289,"Health Savings Account",519722,"Family and Social Svcs Admin",405,680.29,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-03-31T00:00:00",6019943,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4290,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,27.9,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-03-31T00:00:00",6019943,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4291,"Payroll  Employee Assistance",518901,"Logansport State Hospital",435,0.08,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-31T00:00:00",6019943,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [4292,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,89.65,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-03-31T00:00:00",6019943,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4293,"Payroll Salaries & Wages",510101,"Early Child Learning",501,2040.77,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-03-31T00:00:00",6019943,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4294,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,6.06,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-03-31T00:00:00",6019943,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4295,"Payroll  Disability",519006,"FSSA Family Resources",500,87.39,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-03-31T00:00:00",6019943,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4296,"Payroll  Perf St Pd Em COntr",517003,"Richmond State Hospital",440,18.28,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-31T00:00:00",6019943,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [4297,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,2424.06,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-03-31T00:00:00",6019943,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4298,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,-283.87,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-31T00:00:00",6019943,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4299,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.11,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-03-31T00:00:00",6019943,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4300,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,30.4,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-03-31T00:00:00",6019943,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4301,"Payroll  Employee Assistance",518901,"Early Child Learning",501,0.42,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-03-31T00:00:00",6019943,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4302,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,837.24,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-03-31T00:00:00",6019943,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4303,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,2.6,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-03-31T00:00:00",6019943,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4304,"Payroll  Perf St Pd Em COntr",517003,"Evansville State Hospital",425,13.05,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-31T00:00:00",6019943,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [4305,"Health Savings Account",519722,"FSSA Family Resources",500,87.67,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-03-31T00:00:00",6019943,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4306,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,334.83,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-03-31T00:00:00",6019943,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4307,"Health Insurance",518161,"Family and Social Svcs Admin",405,955.24,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-03-31T00:00:00",6019943,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4308,"Payroll  Life Insurance",518606,"Early Child Learning",501,2.63,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-03-31T00:00:00",6019943,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4309,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,117.5,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-03-31T00:00:00",6019943,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4310,"Payroll  Employee Assistance",518901,"Madison State Hospital",430,0.07,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-31T00:00:00",6019943,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [4311,"Vision Care",518800,"FSSA Mental Health and Addiction",410,7.92,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-03-31T00:00:00",6019943,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4312,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,142.32,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-03-31T00:00:00",6019943,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4313,"Health Savings Account",519722,"Madison State Hospital",430,7.21,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-31T00:00:00",6019943,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [4314,"Payroll  PERF State Share",517005,"Richmond State Hospital",440,68.21,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-31T00:00:00",6019943,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [4315,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,275.05,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-03-31T00:00:00",6019943,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4316,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,435.07,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-31T00:00:00",6019943,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [4317,"Payroll  Social Security",516003,"FSSA Mental Health and Addiction",410,668.05,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-03-31T00:00:00",6019943,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4318,"Health Insurance",518161,"Logansport State Hospital",435,130.26,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-31T00:00:00",6019943,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [4319,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,1698.88,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-03-31T00:00:00",6019943,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4320,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,763.1,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-03-31T00:00:00",6019943,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4321,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,1.27,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-03-31T00:00:00",6019943,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4322,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,4.55,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-31T00:00:00",6019943,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [4323,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,2.75,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-03-31T00:00:00",6019943,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4324,"Payroll  Disability",519006,"FSSA Aging",498,96.22,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-03-31T00:00:00",6019943,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4325,"Health Savings Account",519722,"Family and Social Svcs Admin",405,63.45,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-03-31T00:00:00",6019943,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4326,"Payroll  Life Insurance",518606,"Madison State Hospital",430,0.56,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-31T00:00:00",6019943,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [4327,"Health Insurance",518161,"FSSA Family Resources",500,263.22,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-03-31T00:00:00",6019943,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4328,"Health Insurance",518161,"Neuro Diagnostic Ins",451,130.26,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-31T00:00:00",6019943,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [4329,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,735.97,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-03-31T00:00:00",6019943,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4330,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,230.12,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-03-31T00:00:00",6019943,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4331,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-8538.29,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-31T00:00:00",6019943,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4332,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,175.45,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-03-31T00:00:00",6019943,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4333,"Vision Care",518800,"Richmond State Hospital",440,0.53,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-31T00:00:00",6019943,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [4334,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,0.47,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-03-31T00:00:00",6019943,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4335,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,2.33,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-03-31T00:00:00",6019943,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4336,"Payroll  Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.11,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-03-31T00:00:00",6019943,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [4337,"Payroll  Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.01,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-03-31T00:00:00",6019943,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [4338,"Health Savings Account",519722,"Richmond State Hospital",440,10.1,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-31T00:00:00",6019943,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [4339,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,15.75,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-03-31T00:00:00",6019943,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4340,"Payroll Salaries & Wages",510101,"FSSA Aging",498,7670.92,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-03-31T00:00:00",6019943,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4341,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,58.8,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-03-31T00:00:00",6019943,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4342,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,-56.69,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-31T00:00:00",6019943,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4343,"Payroll  Perf St Pd Em COntr",517003,"Logansport State Hospital",435,12.28,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-06T00:00:00",5915298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [4344,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,251.38,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-01-06T00:00:00",5915298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4345,"Health Insurance",518161,"Family and Social Svcs Admin",405,-25620.64,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-06T00:00:00",5915298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4346,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,0.32,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-01-06T00:00:00",5915298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4347,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-151083.55,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-06T00:00:00",5915298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4348,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,69.9,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-01-06T00:00:00",5915298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4349,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,136.35,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-01-06T00:00:00",5915298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4350,"Payroll  Disability",519006,"Richmond State Hospital",440,6.35,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-01-06T00:00:00",5915298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [4351,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,52.1,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-01-06T00:00:00",5915298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4352,"Payroll  Social Security",516003,"Logansport State Hospital",435,28.94,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-06T00:00:00",5915298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [4353,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,134.47,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-01-06T00:00:00",5915298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4354,"Payroll Salaries & Wages",510101,"Early Child Learning",501,2157.72,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-01-06T00:00:00",5915298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4355,"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","2021-01-06T00:00:00",5915298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4356,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,7.54,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-01-06T00:00:00",5915298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4357,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,4.37,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-01-06T00:00:00",5915298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [4358,"Payroll  Social Security",516003,"Evansville Psych Childrens Ctr",415,4.82,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-01-06T00:00:00",5915298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [4359,"Payroll  Disability",519006,"Evansville State Hospital",425,4.54,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-01-06T00:00:00",5915298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [4360,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,-11039.21,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-06T00:00:00",5915298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4361,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0.18,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-01-06T00:00:00",5915298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4362,"Payroll  Life Insurance",518606,"Richmond State Hospital",440,0.61,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-01-06T00:00:00",5915298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [4363,"Health Savings Account",519722,"Family and Social Svcs Admin",405,907.16,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-01-06T00:00:00",5915298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4364,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,0.16,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-01-06T00:00:00",5915298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4365,"Payroll  Social Security",516003,"Richmond State Hospital",440,33.76,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-01-06T00:00:00",5915298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [4366,"Vision Care",518800,"Richmond State Hospital",440,0.41,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-01-06T00:00:00",5915298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [4367,"Health Insurance",518161,"Evansville State Hospital",425,86.84,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-01-06T00:00:00",5915298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [4368,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,1927.13,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-01-06T00:00:00",5915298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4369,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,36.05,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-01-06T00:00:00",5915298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4370,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,3.21,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-01-06T00:00:00",5915298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4371,"Payroll  Social Security",516003,"FSSA Family Resources",500,45.53,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-01-06T00:00:00",5915298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4372,"Payroll  Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.01,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-01-06T00:00:00",5915298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [4373,"Payroll  Perf St Pd Em COntr",517003,"Madison State Hospital",430,10.24,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-01-06T00:00:00",5915298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [4374,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.64,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-01-06T00:00:00",5915298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4375,"Vision Care",518800,"Evansville State Hospital",425,0.3,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-01-06T00:00:00",5915298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [4376,"Payroll Salaries & Wages",510101,"FSSA Aging",498,5281.91,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-01-06T00:00:00",5915298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4377,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.12,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-01-06T00:00:00",5915298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4378,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,477.72,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-01-06T00:00:00",5915298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [4379,"Vision Care",518800,"FSSA Aging",498,4.07,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-01-06T00:00:00",5915298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4380,"Health Insurance",518161,"Neuro Diagnostic Ins",451,104.21,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-01-06T00:00:00",5915298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [4381,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,4.37,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-06T00:00:00",5915298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [4382,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,31.15,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-01-06T00:00:00",5915298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [4383,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,899.09,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-01-06T00:00:00",5915298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4384,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,4.25,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-01-06T00:00:00",5915298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4385,"Payroll  Perf St Pd Em COntr",517003,"Early Child Learning",501,0.63,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2021-01-06T00:00:00",5915298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4386,"Vision Care",518800,"Neuro Diagnostic Ins",451,0.36,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-01-06T00:00:00",5915298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [4387,"Payroll  PERF State Share",517005,"Evansville State Hospital",425,38.22,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-01-06T00:00:00",5915298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [4388,"Payroll  Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.07,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-01-06T00:00:00",5915298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [4389,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,18.67,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-01-06T00:00:00",5915298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4390,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,42.09,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-01-06T00:00:00",5915298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4391,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,75.22,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-01-06T00:00:00",5915298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4392,"Payroll  Employee Assistance",518901,"Richmond State Hospital",440,0.08,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-01-06T00:00:00",5915298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [4393,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,409.48,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-01-06T00:00:00",5915298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [4394,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.83,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-01-06T00:00:00",5915298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4395,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,30.0,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-01-06T00:00:00",5915298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4396,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,2507.35,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-01-06T00:00:00",5915298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4397,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,0.07,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2021-01-06T00:00:00",5915298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4398,"Payroll  Employee Assistance",518901,"Madison State Hospital",430,0.06,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-01-06T00:00:00",5915298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [4399,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,2.18,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-01-06T00:00:00",5915298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4400,"Payroll  Social Security",516003,"Early Child Learning",501,1.53,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2021-01-06T00:00:00",5915298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4401,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,18.72,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-01-06T00:00:00",5915298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4402,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,10597.21,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-01-06T00:00:00",5915298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4403,"Payroll  Def Comp - StateMatch",519503,"Early Child Learning",501,0.1,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2021-01-06T00:00:00",5915298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4404,"Payroll  PERF State Share",517005,"Early Child Learning",501,241.66,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-01-06T00:00:00",5915298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4405,"Payroll  Social Security",516003,"Evansville State Hospital",425,24.12,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-01-06T00:00:00",5915298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [4406,"Payroll  Life Insurance",518606,"FSSA Aging",498,3.19,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-01-06T00:00:00",5915298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4407,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,1.97,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-01-06T00:00:00",5915298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4408,"Payroll  Disability",519006,"Neuro Diagnostic Ins",451,5.45,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-01-06T00:00:00",5915298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [4409,"Payroll  Life Insurance",518606,"Madison State Hospital",430,0.44,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-01-06T00:00:00",5915298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [4410,"Payroll  Disability",519006,"FSSA Family Resources",500,84.98,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-01-06T00:00:00",5915298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4411,"Health Savings Account",519722,"Early Child Learning",501,3.89,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2021-01-06T00:00:00",5915298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4412,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,965.94,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-01-06T00:00:00",5915298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4413,"Health Insurance",518161,"Madison State Hospital",430,86.84,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-01-06T00:00:00",5915298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [4414,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,5.79,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-01-06T00:00:00",5915298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4415,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,280.82,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-01-06T00:00:00",5915298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4416,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,500.91,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-01-06T00:00:00",5915298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4417,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,91.73,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-01-06T00:00:00",5915298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4418,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,33.36,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-01-06T00:00:00",5915298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4419,"Payroll  Employee Assistance",518901,"Early Child Learning",501,0.44,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-01-06T00:00:00",5915298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4420,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,341.23,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-01-06T00:00:00",5915298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [4421,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,7.91,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-01-06T00:00:00",5915298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4422,"Payroll Salaries & Wages",510101,"Early Child Learning",501,20.99,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2021-01-06T00:00:00",5915298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4423,"Health Insurance",518161,"FSSA Family Resources",500,97.89,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-01-06T00:00:00",5915298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4424,"Vision Care",518800,"Family and Social Svcs Admin",405,-115.39,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-06T00:00:00",5915298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4425,"Payroll  Social Security",516003,"FSSA Family Resources",500,466.6,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-01-06T00:00:00",5915298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4426,"Payroll  Social Security",516003,"Madison State Hospital",430,24.12,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-01-06T00:00:00",5915298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [4427,"Vision Care",518800,"FSSA Mental Health and Addiction",410,7.24,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-01-06T00:00:00",5915298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4428,"Payroll  Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.09,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-01-06T00:00:00",5915298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [4429,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-764.95,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-06T00:00:00",5915298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4430,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,54.85,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-01-06T00:00:00",5915298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4431,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-46584.89,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-06T00:00:00",5915298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4432,"Payroll  Perf St Pd Em COntr",517003,"Early Child Learning",501,64.73,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-01-06T00:00:00",5915298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4433,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,-26.78,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-06T00:00:00",5915298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4434,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,17.37,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-01-06T00:00:00",5915298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [4435,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,1.26,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-01-06T00:00:00",5915298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4436,"Payroll  Social Security",516003,"Early Child Learning",501,145.09,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-01-06T00:00:00",5915298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4437,"Payroll  Def Comp - StateMatch",519503,"Early Child Learning",501,15.8,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-01-06T00:00:00",5915298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4438,"Payroll  Life Insurance",518606,"Early Child Learning",501,0.03,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2021-01-06T00:00:00",5915298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4439,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,4482.33,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-01-06T00:00:00",5915298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4440,"Vision Care",518800,"Madison State Hospital",430,0.3,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-01-06T00:00:00",5915298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [4441,"Payroll  Disability",519006,"FSSA Family Resources",500,8.3,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-01-06T00:00:00",5915298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4442,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,409.48,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-06T00:00:00",5915298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [4443,"Vision Care",518800,"FSSA Family Resources",500,5.7,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-01-06T00:00:00",5915298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4444,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,624.07,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-01-06T00:00:00",5915298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4445,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,3.64,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-01-06T00:00:00",5915298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [4446,"Payroll  PERF State Share",517005,"FSSA Aging",498,591.58,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-01-06T00:00:00",5915298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4447,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,2666.97,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-01-06T00:00:00",5915298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4448,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,10252.79,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-01-06T00:00:00",5915298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4449,"Payroll  Life Insurance",518606,"Logansport State Hospital",435,0.53,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-06T00:00:00",5915298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [4450,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,54.51,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-01-06T00:00:00",5915298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4451,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,68.25,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-01-06T00:00:00",5915298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [4452,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,86.66,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-01-06T00:00:00",5915298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4453,"Payroll  Life Insurance",518606,"Neuro Diagnostic Ins",451,0.53,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-01-06T00:00:00",5915298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [4454,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,59.62,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-01-06T00:00:00",5915298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4455,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,186.88,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-01-06T00:00:00",5915298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [4456,"Payroll  Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,12.28,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-01-06T00:00:00",5915298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [4457,"Health Insurance",518161,"Richmond State Hospital",440,121.58,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-01-06T00:00:00",5915298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [4458,"Health Savings Account",519722,"FSSA Family Resources",500,140.16,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-01-06T00:00:00",5915298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4459,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-4532.52,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-06T00:00:00",5915298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4460,"Payroll  Life Insurance",518606,"Evansville State Hospital",425,0.44,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-01-06T00:00:00",5915298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [4461,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0.06,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-01-06T00:00:00",5915298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [4462,"Health Insurance",518161,"FSSA Family Resources",500,2613.26,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-01-06T00:00:00",5915298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4463,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,307.58,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-01-06T00:00:00",5915298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4464,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,56.11,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-01-06T00:00:00",5915298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4465,"Payroll  Employee Assistance",518901,"FSSA Aging",498,0.86,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-01-06T00:00:00",5915298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4466,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1266.66,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-06T00:00:00",5915298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4467,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,341.23,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-01-06T00:00:00",5915298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [4468,"Vision Care",518800,"FSSA Family Resources",500,0.75,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-01-06T00:00:00",5915298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4469,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,15.03,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-01-06T00:00:00",5915298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4470,"Health Savings Account",519722,"Early Child Learning",501,1230.31,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-01-06T00:00:00",5915298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4471,"Vision Care",518800,"FSSA Family Resources",500,8.37,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-01-06T00:00:00",5915298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4472,"Health Savings Account",519722,"Richmond State Hospital",440,218.03,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-01-06T00:00:00",5915298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [4473,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,93.59,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-01-06T00:00:00",5915298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4474,"Payroll  Disability",519006,"FSSA Aging",498,70.25,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-01-06T00:00:00",5915298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4475,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,6.67,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-01-06T00:00:00",5915298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4476,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,-16481.02,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-06T00:00:00",5915298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4477,"Payroll  PERF State Share",517005,"Richmond State Hospital",440,53.5,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-01-06T00:00:00",5915298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [4478,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,28.76,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-01-06T00:00:00",5915298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4479,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,48.06,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-01-06T00:00:00",5915298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4480,"Payroll  Disability",519006,"FSSA Family Resources",500,140.94,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-01-06T00:00:00",5915298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4481,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.32,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-01-06T00:00:00",5915298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4482,"Health Savings Account",519722,"FSSA Aging",498,1173.86,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-01-06T00:00:00",5915298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4483,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,158.45,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-01-06T00:00:00",5915298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4484,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,-159.38,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-06T00:00:00",5915298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4485,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,317.91,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-01-06T00:00:00",5915298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4486,"Payroll  Social Security",516003,"FSSA Family Resources",500,743.82,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-01-06T00:00:00",5915298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4487,"Payroll  PERF State Share",517005,"Logansport State Hospital",435,45.86,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-06T00:00:00",5915298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [4488,"Health Savings Account",519722,"Logansport State Hospital",435,186.88,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-06T00:00:00",5915298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [4489,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,93.44,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-01-06T00:00:00",5915298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4490,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,35.67,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-01-06T00:00:00",5915298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4491,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,28.15,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-01-06T00:00:00",5915298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4492,"Payroll  Disability",519006,"Logansport State Hospital",435,5.45,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-06T00:00:00",5915298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [4493,"Health Insurance",518161,"Early Child Learning",501,1.44,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2021-01-06T00:00:00",5915298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4494,"Health Savings Account",519722,"FSSA Family Resources",500,2336.04,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-01-06T00:00:00",5915298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4495,"Health Insurance",518161,"FSSA Family Resources",500,1084.26,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-01-06T00:00:00",5915298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4496,"Payroll  Life Insurance",518606,"Early Child Learning",501,2.78,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-01-06T00:00:00",5915298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4497,"Payroll  Social Security",516003,"Neuro Diagnostic Ins",451,28.94,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-01-06T00:00:00",5915298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [4498,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,-1976.77,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-06T00:00:00",5915298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4499,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,715.68,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-01-06T00:00:00",5915298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4500,"Health Insurance",518161,"FSSA Aging",498,880.76,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-01-06T00:00:00",5915298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4501,"Health Insurance",518161,"Family and Social Svcs Admin",405,505.84,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-01-06T00:00:00",5915298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4502,"Payroll  PERF State Share",517005,"Evansville Psych Childrens Ctr",415,7.64,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-01-06T00:00:00",5915298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [4503,"Payroll  Social Security",516003,"FSSA Aging",498,394.52,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-01-06T00:00:00",5915298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4504,"Payroll  PERF State Share",517005,"Early Child Learning",501,2.35,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2021-01-06T00:00:00",5915298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4505,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,13.59,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-01-06T00:00:00",5915298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4506,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,1186.89,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-01-06T00:00:00",5915298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4507,"Payroll  Social Security",516003,"FSSA Mental Health and Addiction",410,751.31,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-01-06T00:00:00",5915298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4508,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,21.2,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-01-06T00:00:00",5915298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4509,"Payroll  Disability",519006,"Evansville Psych Childrens Ctr",415,0.91,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-01-06T00:00:00",5915298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [4510,"Payroll  Employee Assistance",518901,"Evansville State Hospital",425,0.06,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-01-06T00:00:00",5915298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [4511,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.01,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-01-06T00:00:00",5915298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4512,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,7.0,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-01-06T00:00:00",5915298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4513,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,11.21,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-01-06T00:00:00",5915298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4514,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,355.93,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-01-06T00:00:00",5915298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4515,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,6389.97,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-01-06T00:00:00",5915298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4516,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0.73,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-01-06T00:00:00",5915298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [4517,"Payroll  Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,2.05,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-01-06T00:00:00",5915298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [4518,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,1730.6,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-01-06T00:00:00",5915298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4519,"Payroll  Disability",519006,"Early Child Learning",501,0.28,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2021-01-06T00:00:00",5915298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4520,"Health Savings Account",519722,"Madison State Hospital",430,155.74,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-01-06T00:00:00",5915298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [4521,"Vision Care",518800,"Early Child Learning",501,0.01,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2021-01-06T00:00:00",5915298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4522,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,502.02,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-01-06T00:00:00",5915298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4523,"Payroll  Disability",519006,"Early Child Learning",501,28.7,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-01-06T00:00:00",5915298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4524,"Payroll  PERF State Share",517005,"Madison State Hospital",430,38.22,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-01-06T00:00:00",5915298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [4525,"Payroll  Perf St Pd Em COntr",517003,"Richmond State Hospital",440,14.33,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-01-06T00:00:00",5915298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [4526,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,38.3,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-01-06T00:00:00",5915298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4527,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,4.67,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-01-06T00:00:00",5915298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4528,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,3.64,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-01-06T00:00:00",5915298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [4529,"Health Savings Account",519722,"FSSA Family Resources",500,4882.33,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-01-06T00:00:00",5915298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4530,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.03,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-01-06T00:00:00",5915298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4531,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,2.6,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-01-06T00:00:00",5915298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4532,"Payroll  Disability",519006,"Madison State Hospital",430,4.54,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-01-06T00:00:00",5915298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [4533,"Vision Care",518800,"Logansport State Hospital",435,0.36,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-06T00:00:00",5915298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [4534,"Health Savings Account",519722,"Evansville State Hospital",425,155.74,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-01-06T00:00:00",5915298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [4535,"Vision Care",518800,"Early Child Learning",501,2.34,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-01-06T00:00:00",5915298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4536,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,3.34,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-01-06T00:00:00",5915298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4537,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,5.7,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-01-06T00:00:00",5915298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4538,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0.64,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-01-06T00:00:00",5915298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4539,"Payroll  Perf St Pd Em COntr",517003,"Evansville State Hospital",425,10.24,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-01-06T00:00:00",5915298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [4540,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,15.9,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-01-06T00:00:00",5915298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4541,"Payroll  Employee Assistance",518901,"Logansport State Hospital",435,0.07,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-06T00:00:00",5915298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [4542,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,0.81,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-01-06T00:00:00",5915298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4543,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,11.65,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-01-06T00:00:00",5915298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4544,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,58.2,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-01-06T00:00:00",5915298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4545,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,5.1,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-01-06T00:00:00",5915298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [4546,"Health Insurance",518161,"Logansport State Hospital",435,104.21,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-06T00:00:00",5915298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [4547,"Payroll  PERF State Share",517005,"Neuro Diagnostic Ins",451,45.86,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-01-06T00:00:00",5915298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [4548,"Vision Care",518800,"Family and Social Svcs Admin",405,1.72,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-01-06T00:00:00",5915298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4549,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,175.82,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-01-06T00:00:00",5915298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4550,"Health Insurance",518161,"Early Child Learning",501,686.04,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-01-06T00:00:00",5915298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4551,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,2.65,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-03-03T00:00:00",6008687,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4552,"Payroll  Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.01,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-03-03T00:00:00",6008687,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [4553,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,5.73,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-03T00:00:00",6008687,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [4554,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,4.55,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-03-03T00:00:00",6008687,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4555,"Payroll  Disability",519006,"Madison State Hospital",430,5.21,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-03T00:00:00",6008687,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [4556,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-2114.6,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-03T00:00:00",6008687,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4557,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,949.19,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-03-03T00:00:00",6008687,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4558,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,4.34,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-03-03T00:00:00",6008687,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4559,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0.05,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-03-03T00:00:00",6008687,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4560,"Payroll  Social Security",516003,"FSSA Mental Health and Addiction",410,635.83,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-03-03T00:00:00",6008687,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4561,"Health Savings Account",519722,"FSSA Aging",498,52.13,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-03-03T00:00:00",6008687,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4562,"Vision Care",518800,"Evansville State Hospital",425,0.33,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-03T00:00:00",6008687,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [4563,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,1.31,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-03-03T00:00:00",6008687,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4564,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,1.26,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-03-03T00:00:00",6008687,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4565,"Payroll  Def Comp - StateMatch",519503,"Early Child Learning",501,15.2,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-03-03T00:00:00",6008687,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4566,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,5.39,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-03-03T00:00:00",6008687,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4567,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,30.05,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-03-03T00:00:00",6008687,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4568,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,7.79,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-03T00:00:00",6008687,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [4569,"Payroll  Life Insurance",518606,"Richmond State Hospital",440,0.7,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-03T00:00:00",6008687,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [4570,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,84.19,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-03-03T00:00:00",6008687,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4571,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,179.39,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-03-03T00:00:00",6008687,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4572,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,-13890.45,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-03T00:00:00",6008687,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4573,"Payroll  Disability",519006,"FSSA Family Resources",500,420.79,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-03-03T00:00:00",6008687,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4574,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,0.65,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-03-03T00:00:00",6008687,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4575,"Health Savings Account",519722,"Madison State Hospital",430,6.49,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-03T00:00:00",6008687,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [4576,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,33.35,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-03-03T00:00:00",6008687,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4577,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,30.0,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-03-03T00:00:00",6008687,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4578,"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","2021-03-03T00:00:00",6008687,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [4579,"Payroll  Disability",519006,"Logansport State Hospital",435,6.25,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-03T00:00:00",6008687,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [4580,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,36.76,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-03-03T00:00:00",6008687,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4581,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,112.09,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-03-03T00:00:00",6008687,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4582,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,17.14,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-03-03T00:00:00",6008687,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4583,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,708.97,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-03-03T00:00:00",6008687,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4584,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,20.2,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-03-03T00:00:00",6008687,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4585,"Payroll  Perf St Pd Em COntr",517003,"Richmond State Hospital",440,16.43,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-03T00:00:00",6008687,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [4586,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,135.79,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-03-03T00:00:00",6008687,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4587,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,48.06,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-03-03T00:00:00",6008687,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4588,"Payroll  Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.1,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-03-03T00:00:00",6008687,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [4589,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,1.89,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-03-03T00:00:00",6008687,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4590,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,1.3,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-03-03T00:00:00",6008687,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [4591,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,163.7,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-03-03T00:00:00",6008687,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4592,"Vision Care",518800,"Family and Social Svcs Admin",405,-143.05,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-03T00:00:00",6008687,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4593,"Vision Care",518800,"Family and Social Svcs Admin",405,2.99,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-03-03T00:00:00",6008687,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4594,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,7.06,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-03-03T00:00:00",6008687,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4595,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,238.06,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-03-03T00:00:00",6008687,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4596,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,3736.3,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-03-03T00:00:00",6008687,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4597,"Health Insurance",518161,"Logansport State Hospital",435,117.23,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-03T00:00:00",6008687,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [4598,"Vision Care",518800,"FSSA Aging",498,6.31,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-03-03T00:00:00",6008687,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4599,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.44,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-03-03T00:00:00",6008687,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4600,"Payroll  Disability",519006,"Neuro Diagnostic Ins",451,6.25,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-03T00:00:00",6008687,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [4601,"Payroll  Social Security",516003,"Early Child Learning",501,137.95,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-03-03T00:00:00",6008687,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4602,"Payroll  Employee Assistance",518901,"FSSA Aging",498,1.36,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-03-03T00:00:00",6008687,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4603,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,4.91,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-03T00:00:00",6008687,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [4604,"Vision Care",518800,"FSSA Family Resources",500,22.69,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-03-03T00:00:00",6008687,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4605,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,63.0,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-03-03T00:00:00",6008687,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4606,"Payroll  PERF State Share",517005,"Evansville Psych Childrens Ctr",415,8.77,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-03-03T00:00:00",6008687,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [4607,"Payroll  Life Insurance",518606,"Evansville State Hospital",425,0.5,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-03T00:00:00",6008687,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [4608,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,6.49,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-03-03T00:00:00",6008687,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4609,"Payroll  Life Insurance",518606,"Neuro Diagnostic Ins",451,0.6,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-03T00:00:00",6008687,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [4610,"Payroll  Disability",519006,"Early Child Learning",501,27.41,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-03-03T00:00:00",6008687,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4611,"Payroll  Social Security",516003,"FSSA Family Resources",500,2270.48,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-03-03T00:00:00",6008687,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4612,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,-32.53,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-03T00:00:00",6008687,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4613,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,4.1,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-03T00:00:00",6008687,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [4614,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,1611.45,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-03-03T00:00:00",6008687,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4615,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-914.82,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-03T00:00:00",6008687,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4616,"Vision Care",518800,"Logansport State Hospital",435,0.4,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-03T00:00:00",6008687,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [4617,"Vision Care",518800,"FSSA Family Resources",500,5.7,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-03-03T00:00:00",6008687,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4618,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,4.81,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-03-03T00:00:00",6008687,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4619,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,7.6,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-03-03T00:00:00",6008687,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4620,"Payroll  Life Insurance",518606,"FSSA Aging",498,6.55,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-03-03T00:00:00",6008687,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4621,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,391.56,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-03T00:00:00",6008687,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [4622,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,40.63,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-03-03T00:00:00",6008687,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4623,"Payroll  Employee Assistance",518901,"Madison State Hospital",430,0.06,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-03T00:00:00",6008687,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [4624,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,469.87,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-03T00:00:00",6008687,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [4625,"Vision Care",518800,"Neuro Diagnostic Ins",451,0.4,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-03T00:00:00",6008687,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [4626,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,-2493.3,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-03T00:00:00",6008687,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4627,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,279.48,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-03-03T00:00:00",6008687,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4628,"Vision Care",518800,"Early Child Learning",501,2.25,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-03-03T00:00:00",6008687,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4629,"Payroll  PERF State Share",517005,"Early Child Learning",501,230.84,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-03-03T00:00:00",6008687,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4630,"Payroll  Perf St Pd Em COntr",517003,"Madison State Hospital",430,11.75,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-03T00:00:00",6008687,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [4631,"Health Savings Account",519722,"Logansport State Hospital",435,7.79,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-03T00:00:00",6008687,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [4632,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,4526.33,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-03-03T00:00:00",6008687,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4633,"Payroll  Disability",519006,"FSSA Aging",498,105.23,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-03-03T00:00:00",6008687,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4634,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-190536.8,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-03T00:00:00",6008687,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4635,"Payroll  Social Security",516003,"Richmond State Hospital",440,38.82,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-03T00:00:00",6008687,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [4636,"Health Insurance",518161,"Family and Social Svcs Admin",405,907.48,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-03-03T00:00:00",6008687,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4637,"Payroll Salaries & Wages",510101,"Early Child Learning",501,2061.14,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-03-03T00:00:00",6008687,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4638,"Payroll  Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.08,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-03T00:00:00",6008687,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [4639,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,506.94,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-03-03T00:00:00",6008687,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4640,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1597.1,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-03T00:00:00",6008687,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4641,"Health Insurance",518161,"Family and Social Svcs Admin",405,-31942.76,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-03T00:00:00",6008687,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4642,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.29,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-03-03T00:00:00",6008687,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4643,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,3.97,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-03-03T00:00:00",6008687,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4644,"Payroll  PERF State Share",517005,"Madison State Hospital",430,43.85,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-03T00:00:00",6008687,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [4645,"Payroll  Perf St Pd Em COntr",517003,"Early Child Learning",501,61.83,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-03-03T00:00:00",6008687,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4646,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,21.37,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-03-03T00:00:00",6008687,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4647,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,78.31,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-03-03T00:00:00",6008687,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [4648,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,116.3,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-03-03T00:00:00",6008687,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4649,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,255.63,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-03-03T00:00:00",6008687,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4650,"Payroll  Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,2.35,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-03-03T00:00:00",6008687,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [4651,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,4.91,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-03T00:00:00",6008687,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [4652,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,868.5,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-03-03T00:00:00",6008687,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4653,"Payroll  Life Insurance",518606,"Logansport State Hospital",435,0.6,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-03T00:00:00",6008687,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [4654,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,9.59,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-03-03T00:00:00",6008687,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4655,"Vision Care",518800,"FSSA Mental Health and Addiction",410,6.2,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-03-03T00:00:00",6008687,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4656,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,548.19,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-03T00:00:00",6008687,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [4657,"Health Savings Account",519722,"Richmond State Hospital",440,9.07,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-03T00:00:00",6008687,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [4658,"Payroll  Life Insurance",518606,"Madison State Hospital",430,0.5,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-03T00:00:00",6008687,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [4659,"Health Insurance",518161,"Family and Social Svcs Admin",405,877.08,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-03-03T00:00:00",6008687,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4660,"Health Savings Account",519722,"Early Child Learning",501,43.84,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-03-03T00:00:00",6008687,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4661,"Payroll  Employee Assistance",518901,"Early Child Learning",501,0.43,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-03-03T00:00:00",6008687,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4662,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,64.96,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-03-03T00:00:00",6008687,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4663,"Health Savings Account",519722,"FSSA Family Resources",500,431.0,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-03-03T00:00:00",6008687,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4664,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,469.87,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-03T00:00:00",6008687,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [4665,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,0.59,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-03-03T00:00:00",6008687,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4666,"Payroll  Social Security",516003,"Evansville State Hospital",425,27.72,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-03T00:00:00",6008687,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [4667,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,189.9,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-03-03T00:00:00",6008687,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4668,"Payroll  PERF State Share",517005,"Evansville State Hospital",425,43.85,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-03T00:00:00",6008687,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [4669,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,391.56,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-03T00:00:00",6008687,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [4670,"Health Savings Account",519722,"FSSA Family Resources",500,86.52,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-03-03T00:00:00",6008687,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4671,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,194.69,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-03-03T00:00:00",6008687,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4672,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.84,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-03-03T00:00:00",6008687,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4673,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,0.28,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-03-03T00:00:00",6008687,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4674,"Payroll  Employee Assistance",518901,"Richmond State Hospital",440,0.09,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-03T00:00:00",6008687,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [4675,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,-20781.43,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-03T00:00:00",6008687,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4676,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,467.28,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-03-03T00:00:00",6008687,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4677,"Payroll  Social Security",516003,"FSSA Aging",498,593.71,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-03-03T00:00:00",6008687,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4678,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,37.71,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-03-03T00:00:00",6008687,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4679,"Payroll  Disability",519006,"Richmond State Hospital",440,7.29,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-03T00:00:00",6008687,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [4680,"Vision Care",518800,"Family and Social Svcs Admin",405,3.09,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-03-03T00:00:00",6008687,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4681,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.03,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-03-03T00:00:00",6008687,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4682,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,4.1,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-03T00:00:00",6008687,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [4683,"Health Insurance",518161,"Early Child Learning",501,659.98,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-03-03T00:00:00",6008687,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4684,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,0.57,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-03-03T00:00:00",6008687,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4685,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,0.31,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-03-03T00:00:00",6008687,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4686,"Payroll  PERF State Share",517005,"Neuro Diagnostic Ins",451,52.62,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-03T00:00:00",6008687,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [4687,"Payroll  Employee Assistance",518901,"Logansport State Hospital",435,0.08,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-03T00:00:00",6008687,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [4688,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,8.11,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-03-03T00:00:00",6008687,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4689,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,0.45,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-03-03T00:00:00",6008687,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4690,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,27.66,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-03-03T00:00:00",6008687,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4691,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,6330.06,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-03-03T00:00:00",6008687,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4692,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0.07,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-03-03T00:00:00",6008687,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [4693,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,60.2,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-03-03T00:00:00",6008687,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4694,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,56.87,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-03-03T00:00:00",6008687,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4695,"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","2021-03-03T00:00:00",6008687,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4696,"Health Savings Account",519722,"Evansville State Hospital",425,6.49,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-03T00:00:00",6008687,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [4697,"Health Insurance",518161,"FSSA Aging",498,1153.6,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-03-03T00:00:00",6008687,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4698,"Health Insurance",518161,"Madison State Hospital",430,97.7,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-03T00:00:00",6008687,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [4699,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,262.32,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-03-03T00:00:00",6008687,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4700,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,39.5,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-03-03T00:00:00",6008687,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4701,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,-205.19,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-03T00:00:00",6008687,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4702,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,237.35,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-03-03T00:00:00",6008687,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4703,"Vision Care",518800,"Richmond State Hospital",440,0.47,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-03T00:00:00",6008687,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [4704,"Health Insurance",518161,"Neuro Diagnostic Ins",451,117.23,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-03T00:00:00",6008687,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [4705,"Payroll  Employee Assistance",518901,"Evansville State Hospital",425,0.06,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-03T00:00:00",6008687,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [4706,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,38.04,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-03-03T00:00:00",6008687,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4707,"Health Insurance",518161,"FSSA Family Resources",500,1084.26,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-03-03T00:00:00",6008687,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4708,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,726.84,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-03-03T00:00:00",6008687,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4709,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,1.99,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-03-03T00:00:00",6008687,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4710,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,3543.6,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-03-03T00:00:00",6008687,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4711,"Payroll  Life Insurance",518606,"Early Child Learning",501,2.65,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-03-03T00:00:00",6008687,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4712,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,0.84,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-03-03T00:00:00",6008687,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4713,"Payroll  Perf St Pd Em COntr",517003,"Logansport State Hospital",435,14.1,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-03T00:00:00",6008687,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [4714,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,0.29,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-03-03T00:00:00",6008687,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4715,"Payroll  Social Security",516003,"Evansville Psych Childrens Ctr",415,5.54,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-03-03T00:00:00",6008687,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [4716,"Payroll  Perf St Pd Em COntr",517003,"Evansville State Hospital",425,11.75,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-03T00:00:00",6008687,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [4717,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,696.13,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-03-03T00:00:00",6008687,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4718,"Payroll  PERF State Share",517005,"FSSA Aging",498,886.15,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-03-03T00:00:00",6008687,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4719,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,21.29,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-03-03T00:00:00",6008687,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4720,"Health Savings Account",519722,"Family and Social Svcs Admin",405,60.28,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-03-03T00:00:00",6008687,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4721,"Payroll  Disability",519006,"Evansville State Hospital",425,5.21,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-03T00:00:00",6008687,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [4722,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,116.82,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-03-03T00:00:00",6008687,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4723,"Payroll  Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,14.1,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-03T00:00:00",6008687,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [4724,"Health Insurance",518161,"Evansville State Hospital",425,97.7,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-03T00:00:00",6008687,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [4725,"Payroll  PERF State Share",517005,"Richmond State Hospital",440,61.41,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-03T00:00:00",6008687,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [4726,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,318.74,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-03-03T00:00:00",6008687,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4727,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,5.8,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-03-03T00:00:00",6008687,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4728,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,418.46,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-03-03T00:00:00",6008687,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4729,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,1.59,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-03-03T00:00:00",6008687,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4730,"Payroll  Social Security",516003,"Madison State Hospital",430,27.72,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-03T00:00:00",6008687,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [4731,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,19.54,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-03-03T00:00:00",6008687,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [4732,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,2.39,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-03-03T00:00:00",6008687,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4733,"Payroll  PERF State Share",517005,"Logansport State Hospital",435,52.62,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-03T00:00:00",6008687,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [4734,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,48.05,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-03-03T00:00:00",6008687,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4735,"Payroll  Social Security",516003,"Logansport State Hospital",435,33.26,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-03T00:00:00",6008687,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [4736,"Health Insurance",518161,"FSSA Family Resources",500,6085.19,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-03-03T00:00:00",6008687,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4737,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,0.64,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-03-03T00:00:00",6008687,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4738,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,100.08,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-03-03T00:00:00",6008687,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4739,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-5716.11,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-03T00:00:00",6008687,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4740,"Payroll  Social Security",516003,"FSSA Family Resources",500,470.38,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-03-03T00:00:00",6008687,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4741,"Payroll  Disability",519006,"Evansville Psych Childrens Ctr",415,1.04,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-03-03T00:00:00",6008687,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [4742,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,11.08,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-03-03T00:00:00",6008687,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4743,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,31639.49,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-03-03T00:00:00",6008687,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4744,"Payroll  Disability",519006,"FSSA Family Resources",500,86.31,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-03-03T00:00:00",6008687,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4745,"Payroll Salaries & Wages",510101,"FSSA Aging",498,7912.07,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-03-03T00:00:00",6008687,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4746,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,49.69,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-03-03T00:00:00",6008687,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4747,"Health Insurance",518161,"Richmond State Hospital",440,136.77,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-03T00:00:00",6008687,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [4748,"Vision Care",518800,"Madison State Hospital",430,0.33,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-03T00:00:00",6008687,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [4749,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,8743.89,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-03-03T00:00:00",6008687,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4750,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0.01,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-03-03T00:00:00",6008687,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4751,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,82.58,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-03-03T00:00:00",6008687,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4752,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,1601.71,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-03-03T00:00:00",6008687,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4753,"Payroll  Social Security",516003,"Neuro Diagnostic Ins",451,33.26,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-03T00:00:00",6008687,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [4754,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,6489.61,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-03-03T00:00:00",6008687,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4755,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,20.89,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-03-03T00:00:00",6008687,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4756,"Health Savings Account",519722,"Family and Social Svcs Admin",405,58.25,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-03-03T00:00:00",6008687,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4757,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,0.18,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-03-03T00:00:00",6008687,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4758,"SpOp-Instruction",547042,"Family and Social Svcs Admin",405,0.06,"Supplies, Parts and Materials",2021,"Welfare","211 Services",12002,"General Fund","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4759,"State in-house product charges",654320,"Family and Social Svcs Admin",405,-642.47,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4760,"Shared CRM",659286,"Family and Social Svcs Admin",405,6.25,"Internal Service Funds - Expenses",2021,"Welfare","211 Services",12002,"General Fund","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4761,"Prog Op-Software Maint",539035,"Family and Social Svcs Admin",405,-43.49,"Contractual Services",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4762,"Cloud Hosting Services",659264,"Family and Social Svcs Admin",405,169.08,"Internal Service Funds - Expenses",2021,"Welfare","211 Services",12002,"General Fund","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4763,"NonRealEstRnt-POBox",591020,"Family and Social Svcs Admin",405,-818.49,"Administrative and Operating Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4764,"AdmOp-Depositions Transcripts",599100,"Family and Social Svcs Admin",405,-2494.02,"Administrative and Operating Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4765,"AdmOp-Printing",599027,"Family and Social Svcs Admin",405,-562.5,"Administrative and Operating Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4766,"Physical Server Hosting",659260,"Family and Social Svcs Admin",405,77.0,"Internal Service Funds - Expenses",2021,"Welfare","211 Services",12002,"General Fund","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4767,"Archive Storage",659271,"Family and Social Svcs Admin",405,0.17,"Internal Service Funds - Expenses",2021,"Welfare","211 Services",12002,"General Fund","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4768,"HR Application Services",659295,"Family and Social Svcs Admin",405,-36596.81,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4769,"MFT",652365,"Family and Social Svcs Admin",405,7.09,"Internal Service Funds - Expenses",2021,"Welfare","211 Services",12002,"General Fund","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4770,"Telephone - Centrex",652130,"Family and Social Svcs Admin",405,-879.18,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4771,"Workstation Software Licenses",659306,"Family and Social Svcs Admin",405,1.17,"Internal Service Funds - Expenses",2021,"Welfare","211 Services",12002,"General Fund","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4772,"SpOp-Household",547016,"Family and Social Svcs Admin",405,0.73,"Supplies, Parts and Materials",2021,"Welfare","211 Services",12002,"General Fund","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4773,"Disaster Recovery",659052,"Family and Social Svcs Admin",405,-908.42,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4774,"Financial Application Services",659294,"Family and Social Svcs Admin",405,441.01,"Internal Service Funds - Expenses",2021,"Welfare","211 Services",12002,"General Fund","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4775,"SpOp-Software licenses",547053,"Family and Social Svcs Admin",405,-1500.69,"Supplies, Parts and Materials",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4776,"Health Insurance",518161,"Family and Social Svcs Admin",405,-325592.32,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4777,"AdmOp-Legal Research Services",599104,"Family and Social Svcs Admin",405,-1619.6,"Administrative and Operating Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4778,"MS Project Online Seat Charge",652079,"Family and Social Svcs Admin",405,0.9,"Internal Service Funds - Expenses",2021,"Welfare","211 Services",12002,"General Fund","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4779,"Cellular Phone Service",652110,"Family and Social Svcs Admin",405,17.62,"Internal Service Funds - Expenses",2021,"Welfare","211 Services",12002,"General Fund","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4780,"Off-Ink Catrdge & Toner",546020,"Family and Social Svcs Admin",405,-187.05,"Supplies, Parts and Materials",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4781,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,-32855.3,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4782,"WebEx",659284,"Family and Social Svcs Admin",405,-1830.51,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4783,"Non Contracted Long Distance",652155,"Family and Social Svcs Admin",405,0.2,"Internal Service Funds - Expenses",2021,"Welfare","211 Services",12002,"General Fund","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4784,"AdmOp-Investigative Expense",599050,"Family and Social Svcs Admin",405,-5066.32,"Administrative and Operating Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4785,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,-4261.36,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4786,"SpOp-Food-DrinkingWater",547113,"Family and Social Svcs Admin",405,0.16,"Supplies, Parts and Materials",2021,"Welfare","211 Services",12002,"General Fund","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4787,"Cyber Security-Confidential",659302,"Family and Social Svcs Admin",405,-27527.21,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4788,"Acrobat Pro Subscription",652393,"Family and Social Svcs Admin",405,6.83,"Internal Service Funds - Expenses",2021,"Welfare","211 Services",12002,"General Fund","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4789,"Extranet FTP Services",652360,"Family and Social Svcs Admin",405,1.29,"Internal Service Funds - Expenses",2021,"Welfare","211 Services",12002,"General Fund","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4790,"Mot Veh Ex - Gasoline",541002,"Family and Social Svcs Admin",405,-1918.79,"Supplies, Parts and Materials",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4791,"AdmOp-Legal Research Services",599104,"Family and Social Svcs Admin",405,2.65,"Administrative and Operating Expenses",2021,"Welfare","211 Services",12002,"General Fund","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4792,"AdmOp-Registration",599020,"Family and Social Svcs Admin",405,-1835.96,"Administrative and Operating Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4793,"SpOp - Household Packing",547127,"Family and Social Svcs Admin",405,-19.32,"Supplies, Parts and Materials",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4794,"Cyber Security-Confidential",659302,"Family and Social Svcs Admin",405,122.33,"Internal Service Funds - Expenses",2021,"Welfare","211 Services",12002,"General Fund","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4795,"SpOp - Materials&Parts Tech",547183,"Family and Social Svcs Admin",405,-68.32,"Supplies, Parts and Materials",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4796,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-2099496.37,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4797,"Shared SAN Storage",659270,"Family and Social Svcs Admin",405,674.4,"Internal Service Funds - Expenses",2021,"Welfare","211 Services",12002,"General Fund","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4798,"Voice or Data Equip Inv",652109,"Family and Social Svcs Admin",405,-371.0,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4799,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-26359.78,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4800,"Com & Train - Career Developmt",535018,"Family and Social Svcs Admin",405,-820.62,"Contractual Services",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4801,"SpOp-Household",547016,"Family and Social Svcs Admin",405,-367.46,"Supplies, Parts and Materials",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4802,"Job Production",659210,"Family and Social Svcs Admin",405,3.43,"Internal Service Funds - Expenses",2021,"Welfare","211 Services",12002,"General Fund","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4803,"AdmOp-Advert-Gen",599112,"Family and Social Svcs Admin",405,-184.86,"Administrative and Operating Expenses",2021,"Welfare","211 Services",12002,"General Fund","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4804,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,-148761.75,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4805,"Main - Office Copier",533040,"Family and Social Svcs Admin",405,-724.36,"Contractual Services",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4806,"SpOp - Household Packing",547127,"Family and Social Svcs Admin",405,0.04,"Supplies, Parts and Materials",2021,"Welfare","211 Services",12002,"General Fund","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4807,"MedVet-Personel Hygene items",548040,"Family and Social Svcs Admin",405,0.22,"Supplies, Parts and Materials",2021,"Welfare","211 Services",12002,"General Fund","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4808,"Agency Bill Back",659101,"Family and Social Svcs Admin",405,2.21,"Internal Service Funds - Expenses",2021,"Welfare","211 Services",12002,"General Fund","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4809,"800# Service",652151,"Family and Social Svcs Admin",405,-317.73,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4810,"Acrobat Pro Subscription",652393,"Family and Social Svcs Admin",405,-2820.19,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4811,"SpOp - Instct - Vocational",547134,"Family and Social Svcs Admin",405,2.79,"Supplies, Parts and Materials",2021,"Welfare","211 Services",12002,"General Fund","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4812,"Prof Serv - MGMNT CONSULTANT",531010,"Family and Social Svcs Admin",405,-244401.77,"Contractual Services",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4813,"MedVet-LabSupply-GenMedical",548113,"Family and Social Svcs Admin",405,-21.44,"Supplies, Parts and Materials",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4814,"Off-Printer Paper",546005,"Family and Social Svcs Admin",405,0.51,"Supplies, Parts and Materials",2021,"Welfare","211 Services",12002,"General Fund","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4815,"AdmOp-PostageMeter/Postage",599036,"Family and Social Svcs Admin",405,6.92,"Administrative and Operating Expenses",2021,"Welfare","211 Services",12002,"General Fund","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4816,"Off-Office Supplies",546002,"Family and Social Svcs Admin",405,0.09,"Supplies, Parts and Materials",2021,"Welfare","211 Services",12002,"General Fund","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4817,"Temp Staffing Publishing",519854,"Family and Social Svcs Admin",405,0.67,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4818,"SpOp - Household Battery",547122,"Family and Social Svcs Admin",405,0.09,"Supplies, Parts and Materials",2021,"Welfare","211 Services",12002,"General Fund","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4819,"800# Service",652151,"Family and Social Svcs Admin",405,0.59,"Internal Service Funds - Expenses",2021,"Welfare","211 Services",12002,"General Fund","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4820,"WebEx",659284,"Family and Social Svcs Admin",405,1.57,"Internal Service Funds - Expenses",2021,"Welfare","211 Services",12002,"General Fund","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4821,"AdmOp-Special Group Meals",599016,"Family and Social Svcs Admin",405,-64.06,"Administrative and Operating Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4822,"SpOp - Materials&Parts Tech",547183,"Family and Social Svcs Admin",405,0.39,"Supplies, Parts and Materials",2021,"Welfare","211 Services",12002,"General Fund","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4823,"Radio & telephone equipment",555530,"Family and Social Svcs Admin",405,-1668.15,"Capital Costs",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4824,"Citrix",652370,"Family and Social Svcs Admin",405,-7989.21,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4825,"Physical Server Hosting",659260,"Family and Social Svcs Admin",405,-19478.41,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4826,"Admin Op Management fees",592060,"Family and Social Svcs Admin",405,-13653.42,"Administrative and Operating Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4827,"Prof Serv - IT Services",531029,"Family and Social Svcs Admin",405,0.43,"Contractual Services",2021,"Welfare","211 Services",12002,"General Fund","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4828,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-8964.32,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4829,"NonRealEstRnt-OffEquipment",591010,"Family and Social Svcs Admin",405,-9555.02,"Administrative and Operating Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4830,"Prog Op-Software Licensing",539038,"Family and Social Svcs Admin",405,-41135.77,"Contractual Services",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4831,"Off-Office Supplies",546002,"Family and Social Svcs Admin",405,-21.34,"Supplies, Parts and Materials",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4832,"MS Project Online Seat Charge",652079,"Family and Social Svcs Admin",405,-415.11,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4833,"HR Service Fees",659900,"Family and Social Svcs Admin",405,2295.27,"Internal Service Funds - Expenses",2021,"Welfare","211 Services",12002,"General Fund","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4834,"AdmOp-Dues & Subscriptions",599026,"Family and Social Svcs Admin",405,5.48,"Administrative and Operating Expenses",2021,"Welfare","211 Services",12002,"General Fund","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4835,"Compliance Center of Excellenc",652385,"Family and Social Svcs Admin",405,100.41,"Internal Service Funds - Expenses",2021,"Welfare","211 Services",12002,"General Fund","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4836,"Archive Storage",659271,"Family and Social Svcs Admin",405,-90.37,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4837,"MFT",652365,"Family and Social Svcs Admin",405,-1227.72,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4838,"Compliance Center of Excellenc",652385,"Family and Social Svcs Admin",405,-17395.31,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4839,"Ins & Bond -Emplyee Blnkt Bnd",537010,"Family and Social Svcs Admin",405,-412.8,"Contractual Services",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4840,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,3820.82,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4841,"Non Contracted Long Distance",652155,"Family and Social Svcs Admin",405,-1762.86,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4842,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,-22710.6,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4843,"GIS-Geographic Information Ser",659290,"Family and Social Svcs Admin",405,4.65,"Internal Service Funds - Expenses",2021,"Welfare","211 Services",12002,"General Fund","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4844,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,-13460.37,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4845,"Fac Main - Elec - Lighting",543057,"Family and Social Svcs Admin",405,-590.39,"Supplies, Parts and Materials",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4846,"Agency Bill Back",659101,"Family and Social Svcs Admin",405,-653.89,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4847,"Prog Op - Background Checks",539140,"Family and Social Svcs Admin",405,-19823.13,"Contractual Services",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4848,"SpOp - Laundry - Cleansers",547136,"Family and Social Svcs Admin",405,-0.01,"Supplies, Parts and Materials",2021,"Welfare","211 Services",12002,"General Fund","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4849,"Tape Accesses",659211,"Family and Social Svcs Admin",405,84.88,"Internal Service Funds - Expenses",2021,"Welfare","211 Services",12002,"General Fund","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4850,"Health Savings Account",519722,"Family and Social Svcs Admin",405,47.02,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4851,"Extranet FTP Services",652360,"Family and Social Svcs Admin",405,-224.18,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4852,"Microsoft Power BI",653095,"Family and Social Svcs Admin",405,-2.54,"Internal Service Funds - Expenses",2021,"Welfare","211 Services",12002,"General Fund","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4853,"Vizio Subscriptions",652081,"Family and Social Svcs Admin",405,-578.26,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4854,"AdmOp-Freight & Express",599042,"Family and Social Svcs Admin",405,-7441.7,"Administrative and Operating Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4855,"Job Production",659210,"Family and Social Svcs Admin",405,-594.77,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4856,"AdmOp-Registration",599020,"Family and Social Svcs Admin",405,1.71,"Administrative and Operating Expenses",2021,"Welfare","211 Services",12002,"General Fund","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4857,"Prof Serv - Data Mgmt",531037,"Family and Social Svcs Admin",405,-17202.23,"Contractual Services",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4858,"SpOp - Laundry - Cleansers",547136,"Family and Social Svcs Admin",405,5.82,"Supplies, Parts and Materials",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4859,"Telecom -TelephoneLocalService",521002,"Family and Social Svcs Admin",405,-119.18,"Utilities",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4860,"Telephone - Remote",652137,"Family and Social Svcs Admin",405,2.76,"Internal Service Funds - Expenses",2021,"Welfare","211 Services",12002,"General Fund","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4861,"Off-Ink Catrdge & Toner",546020,"Family and Social Svcs Admin",405,1.71,"Supplies, Parts and Materials",2021,"Welfare","211 Services",12002,"General Fund","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4862,"Prog Op - Background Checks",539140,"Family and Social Svcs Admin",405,210.76,"Contractual Services",2021,"Welfare","211 Services",12002,"General Fund","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4863,"Cellular Phone Service",652110,"Family and Social Svcs Admin",405,-12653.9,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4864,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,70.45,"Internal Service Funds - Expenses",2021,"Welfare","211 Services",12002,"General Fund","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4865,"Seat Charge",652072,"Family and Social Svcs Admin",405,153.04,"Internal Service Funds - Expenses",2021,"Welfare","211 Services",12002,"General Fund","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4866,"Parts charges",654335,"Family and Social Svcs Admin",405,-462.01,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4867,"Telephone - Centrex",652130,"Family and Social Svcs Admin",405,2.86,"Internal Service Funds - Expenses",2021,"Welfare","211 Services",12002,"General Fund","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4868,"Main - Computers",533041,"Family and Social Svcs Admin",405,-573.81,"Contractual Services",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4869,"Mainframe - Batch / System",659213,"Family and Social Svcs Admin",405,6.08,"Internal Service Funds - Expenses",2021,"Welfare","211 Services",12002,"General Fund","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4870,"Off-Printer Paper",546005,"Family and Social Svcs Admin",405,-385.11,"Supplies, Parts and Materials",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4871,"Shared CRM",659286,"Family and Social Svcs Admin",405,-3093.41,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4872,"Shared SAN Storage",659270,"Family and Social Svcs Admin",405,-128300.61,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4873,"MedVet-Personel Hygene items",548040,"Family and Social Svcs Admin",405,-112.55,"Supplies, Parts and Materials",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4874,"Remote IP Phone",652134,"Family and Social Svcs Admin",405,-14785.42,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4875,"Prog Op-Software Maint",539035,"Family and Social Svcs Admin",405,0.25,"Contractual Services",2021,"Welfare","211 Services",12002,"General Fund","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4876,"Labor Charges",659345,"Family and Social Svcs Admin",405,-553.61,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4877,"SpOp-Laundry",547018,"Family and Social Svcs Admin",405,-78.87,"Supplies, Parts and Materials",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4878,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,30.25,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4879,"Vizio Subscriptions",652081,"Family and Social Svcs Admin",405,1.24,"Internal Service Funds - Expenses",2021,"Welfare","211 Services",12002,"General Fund","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4880,"AdmOp-PostageMeter/Postage",599036,"Family and Social Svcs Admin",405,-4802.11,"Administrative and Operating Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4881,"Disaster Recovery",659052,"Family and Social Svcs Admin",405,5.19,"Internal Service Funds - Expenses",2021,"Welfare","211 Services",12002,"General Fund","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4882,"Instant Messaging",652078,"Family and Social Svcs Admin",405,9.24,"Internal Service Funds - Expenses",2021,"Welfare","211 Services",12002,"General Fund","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4883,"Workstation Software Licenses",659306,"Family and Social Svcs Admin",405,-564.79,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4884,"Remote IP Phone",652134,"Family and Social Svcs Admin",405,32.52,"Internal Service Funds - Expenses",2021,"Welfare","211 Services",12002,"General Fund","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4885,"AdmOp-Dues & Subscriptions",599026,"Family and Social Svcs Admin",405,-4724.34,"Administrative and Operating Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4886,"SpOp-Laundry",547018,"Family and Social Svcs Admin",405,0.15,"Supplies, Parts and Materials",2021,"Welfare","211 Services",12002,"General Fund","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4887,"Email",652073,"Family and Social Svcs Admin",405,-160.82,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4888,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,19.06,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4889,"Fac Main - Elec - Lighting",543057,"Family and Social Svcs Admin",405,3.41,"Supplies, Parts and Materials",2021,"Welfare","211 Services",12002,"General Fund","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4890,"Telecom Management",652131,"Family and Social Svcs Admin",405,-6506.58,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4891,"Main - Office Copier",533040,"Family and Social Svcs Admin",405,1.18,"Contractual Services",2021,"Welfare","211 Services",12002,"General Fund","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4892,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,50.12,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4893,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-94494.02,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4894,"NonRealEstRnt-POBox",591020,"Family and Social Svcs Admin",405,4.72,"Administrative and Operating Expenses",2021,"Welfare","211 Services",12002,"General Fund","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4895,"Temp Staffing Publishing",519854,"Family and Social Svcs Admin",405,-115.26,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4896,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,4.39,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4897,"Ins & Bond -Emplyee Blnkt Bnd",537010,"Family and Social Svcs Admin",405,2.38,"Contractual Services",2021,"Welfare","211 Services",12002,"General Fund","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4898,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,0.65,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4899,"Admin Op Management fees",592060,"Family and Social Svcs Admin",405,35.72,"Administrative and Operating Expenses",2021,"Welfare","211 Services",12002,"General Fund","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4900,"Exempt Unemployment Insurance",519110,"Family and Social Svcs Admin",405,-279.16,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4901,"AdmOp-Depositions Transcripts",599100,"Family and Social Svcs Admin",405,0.31,"Administrative and Operating Expenses",2021,"Welfare","211 Services",12002,"General Fund","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4902,"Mainframe - Batch / System",659213,"Family and Social Svcs Admin",405,-1067.68,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4903,"Vision Care",518800,"Family and Social Svcs Admin",405,2.74,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4904,"AdmOp-Special Group Meals",599016,"Family and Social Svcs Admin",405,0.37,"Administrative and Operating Expenses",2021,"Welfare","211 Services",12002,"General Fund","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4905,"NonRealEstRnt-OffEquipment",591010,"Family and Social Svcs Admin",405,37.33,"Administrative and Operating Expenses",2021,"Welfare","211 Services",12002,"General Fund","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4906,"Special Charges",659360,"Family and Social Svcs Admin",405,-8.78,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4907,"Virtual Server Hosting",659262,"Family and Social Svcs Admin",405,54.3,"Internal Service Funds - Expenses",2021,"Welfare","211 Services",12002,"General Fund","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4908,"Microsoft Power BI",653095,"Family and Social Svcs Admin",405,1274.99,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4909,"SpOp - Household Battery",547122,"Family and Social Svcs Admin",405,-14.97,"Supplies, Parts and Materials",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4910,"Email",652073,"Family and Social Svcs Admin",405,0.93,"Internal Service Funds - Expenses",2021,"Welfare","211 Services",12002,"General Fund","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4911,"SpOp-Food-DrinkingWater",547113,"Family and Social Svcs Admin",405,-82.36,"Supplies, Parts and Materials",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4912,"Database Hosting",659266,"Family and Social Svcs Admin",405,-15754.0,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4913,"Citrix",652370,"Family and Social Svcs Admin",405,18.15,"Internal Service Funds - Expenses",2021,"Welfare","211 Services",12002,"General Fund","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4914,"AdmOp-Printing",599027,"Family and Social Svcs Admin",405,1.47,"Administrative and Operating Expenses",2021,"Welfare","211 Services",12002,"General Fund","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4915,"HR Application Services",659295,"Family and Social Svcs Admin",405,211.25,"Internal Service Funds - Expenses",2021,"Welfare","211 Services",12002,"General Fund","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4916,"Prog Op-Software Licensing",539038,"Family and Social Svcs Admin",405,237.14,"Contractual Services",2021,"Welfare","211 Services",12002,"General Fund","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4917,"Financial Application Services",659294,"Family and Social Svcs Admin",405,-76398.83,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4918,"SpOp - Instct - Vocational",547134,"Family and Social Svcs Admin",405,-1256.07,"Supplies, Parts and Materials",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4919,"Database Hosting",659266,"Family and Social Svcs Admin",405,38.92,"Internal Service Funds - Expenses",2021,"Welfare","211 Services",12002,"General Fund","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4920,"Instant Messaging",652078,"Family and Social Svcs Admin",405,-1601.42,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4921,"Misc. Telecom Services",652157,"Family and Social Svcs Admin",405,-0.24,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4922,"Exempt Unemployment Insurance",519110,"Family and Social Svcs Admin",405,0.56,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4923,"Disk Megabytes Allocated",659220,"Family and Social Svcs Admin",405,25.56,"Internal Service Funds - Expenses",2021,"Welfare","211 Services",12002,"General Fund","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4924,"Prof Serv - MGMNT CONSULTANT",531010,"Family and Social Svcs Admin",405,649.08,"Contractual Services",2021,"Welfare","211 Services",12002,"General Fund","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4925,"Tape Accesses",659211,"Family and Social Svcs Admin",405,-14706.96,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4926,"Energy - Electricity",520202,"Family and Social Svcs Admin",405,34.01,"Utilities",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4927,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,258.76,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4928,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,424.91,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4929,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,-260153.84,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4930,"Prof Serv - Data Mgmt",531037,"Family and Social Svcs Admin",405,17.31,"Contractual Services",2021,"Welfare","211 Services",12002,"General Fund","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4931,"Telephone - Remote",652137,"Family and Social Svcs Admin",405,-2209.68,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4932,"GIS-Geographic Information Ser",659290,"Family and Social Svcs Admin",405,-950.05,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4933,"Virtual Server Hosting",659262,"Family and Social Svcs Admin",405,-15016.12,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4934,"Web Collaboration",659281,"Family and Social Svcs Admin",405,0.73,"Internal Service Funds - Expenses",2021,"Welfare","211 Services",12002,"General Fund","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4935,"SpOp-Software licenses",547053,"Family and Social Svcs Admin",405,4.94,"Supplies, Parts and Materials",2021,"Welfare","211 Services",12002,"General Fund","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4936,"Disk Megabytes Allocated",659220,"Family and Social Svcs Admin",405,-4428.81,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4937,"MedVet-LabSupply-GenMedical",548113,"Family and Social Svcs Admin",405,0.04,"Supplies, Parts and Materials",2021,"Welfare","211 Services",12002,"General Fund","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4938,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-19865.25,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4939,"Health Insurance",518161,"Family and Social Svcs Admin",405,694.33,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4940,"SpOp-Instruction",547042,"Family and Social Svcs Admin",405,-9.69,"Supplies, Parts and Materials",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4941,"Vision Care",518800,"Family and Social Svcs Admin",405,-1760.59,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4942,"Telecom Management",652131,"Family and Social Svcs Admin",405,11.91,"Internal Service Funds - Expenses",2021,"Welfare","211 Services",12002,"General Fund","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4943,"Radio & telephone equipment",555530,"Family and Social Svcs Admin",405,9.63,"Capital Costs",2021,"Welfare","211 Services",12002,"General Fund","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4944,"Energy - Electricity",520202,"Family and Social Svcs Admin",405,-0.2,"Utilities",2021,"Welfare","211 Services",12002,"General Fund","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4945,"AdmOp-Freight & Express",599042,"Family and Social Svcs Admin",405,1.0,"Administrative and Operating Expenses",2021,"Welfare","211 Services",12002,"General Fund","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4946,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,114.6,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4947,"HR Service Fees",659900,"Family and Social Svcs Admin",405,-215884.85,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4948,"Web Collaboration",659281,"Family and Social Svcs Admin",405,-206.46,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4949,"Prof Serv - IT Services",531029,"Family and Social Svcs Admin",405,-7736.51,"Contractual Services",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4950,"InState Travel - Mileage",595110,"Family and Social Svcs Admin",405,-165.75,"Administrative and Operating Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4951,"PC Refresh Upgrade",653901,"Family and Social Svcs Admin",405,43.47,"Internal Service Funds - Expenses",2021,"Welfare","211 Services",12002,"General Fund","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4952,"Main - Computers",533041,"Family and Social Svcs Admin",405,2.39,"Contractual Services",2021,"Welfare","211 Services",12002,"General Fund","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4953,"AdmOp-Advert-Gen",599112,"Family and Social Svcs Admin",405,32024.23,"Administrative and Operating Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4954,"PC Refresh Upgrade",653901,"Family and Social Svcs Admin",405,-14266.72,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4955,"Cloud Hosting Services",659264,"Family and Social Svcs Admin",405,-47741.51,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4956,"Seat Charge",652072,"Family and Social Svcs Admin",405,-81946.39,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-01T00:00:00",6000723,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4957,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,-21991.9,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-17T00:00:00",6013948,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4958,"Payroll  Social Security",516003,"Neuro Diagnostic Ins",451,36.96,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-17T00:00:00",6013948,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [4959,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.52,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-03-17T00:00:00",6013948,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4960,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,4.61,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-03-17T00:00:00",6013948,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4961,"Health Insurance",518161,"Logansport State Hospital",435,130.26,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-17T00:00:00",6013948,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [4962,"Payroll  Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.11,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-03-17T00:00:00",6013948,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [4963,"Payroll  Disability",519006,"FSSA Family Resources",500,444.73,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-03-17T00:00:00",6013948,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4964,"Payroll  Disability",519006,"FSSA Aging",498,96.79,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-03-17T00:00:00",6013948,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4965,"Payroll  Social Security",516003,"FSSA Mental Health and Addiction",410,583.14,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-03-17T00:00:00",6013948,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4966,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,87.01,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-03-17T00:00:00",6013948,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [4967,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,0.62,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-03-17T00:00:00",6013948,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4968,"Payroll  Social Security",516003,"Early Child Learning",501,137.95,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-03-17T00:00:00",6013948,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4969,"Payroll  Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,15.66,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-17T00:00:00",6013948,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [4970,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,334.84,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-03-17T00:00:00",6013948,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4971,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,35381.99,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-03-17T00:00:00",6013948,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4972,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,2.65,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-03-17T00:00:00",6013948,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4973,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,8.44,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-03-17T00:00:00",6013948,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4974,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,9.42,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-03-17T00:00:00",6013948,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4975,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.73,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-03-17T00:00:00",6013948,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4976,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,8041.18,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-03-17T00:00:00",6013948,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4977,"Payroll  Disability",519006,"Early Child Learning",501,27.41,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-03-17T00:00:00",6013948,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4978,"Health Savings Account",519722,"FSSA Aging",498,47.08,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-03-17T00:00:00",6013948,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4979,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,30.2,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-03-17T00:00:00",6013948,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4980,"Payroll  Social Security",516003,"Richmond State Hospital",440,43.1,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-17T00:00:00",6013948,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [4981,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,1.44,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-03-17T00:00:00",6013948,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [4982,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,435.07,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-17T00:00:00",6013948,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [4983,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,13.44,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-03-17T00:00:00",6013948,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4984,"Payroll  Disability",519006,"Logansport State Hospital",435,6.94,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-17T00:00:00",6013948,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [4985,"Payroll  Life Insurance",518606,"Neuro Diagnostic Ins",451,0.67,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-17T00:00:00",6013948,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [4986,"Health Savings Account",519722,"FSSA Family Resources",500,87.1,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-03-17T00:00:00",6013948,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4987,"Payroll  Employee Assistance",518901,"FSSA Aging",498,1.22,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-03-17T00:00:00",6013948,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4988,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,108.4,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-03-17T00:00:00",6013948,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4989,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,6586.66,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-03-17T00:00:00",6013948,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4990,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,6530.36,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-03-17T00:00:00",6013948,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4991,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,40.04,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-03-17T00:00:00",6013948,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4992,"Health Savings Account",519722,"FSSA Family Resources",500,464.48,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-03-17T00:00:00",6013948,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4993,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,121.07,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-03-17T00:00:00",6013948,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4994,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,1571.15,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-03-17T00:00:00",6013948,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4995,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,283.08,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-03-17T00:00:00",6013948,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4996,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,2.7,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-03-17T00:00:00",6013948,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4997,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,-2605.34,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-17T00:00:00",6013948,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4998,"Payroll  Social Security",516003,"Madison State Hospital",430,30.8,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-17T00:00:00",6013948,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [4999,"Payroll  Life Insurance",518606,"Evansville State Hospital",425,0.56,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-17T00:00:00",6013948,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [5000,"Vision Care",518800,"Family and Social Svcs Admin",405,-149.42,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-17T00:00:00",6013948,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5001,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,5.46,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-17T00:00:00",6013948,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [5002,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,709.06,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-03-17T00:00:00",6013948,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5003,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,609.09,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-17T00:00:00",6013948,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [5004,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,-219.99,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-17T00:00:00",6013948,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5005,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,8.87,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-03-17T00:00:00",6013948,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5006,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,11.68,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-03-17T00:00:00",6013948,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5007,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,486.2,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-03-17T00:00:00",6013948,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5008,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-942.26,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-17T00:00:00",6013948,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5009,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,48.42,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-03-17T00:00:00",6013948,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5010,"Payroll  Social Security",516003,"Evansville Psych Childrens Ctr",415,6.16,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-03-17T00:00:00",6013948,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [5011,"Health Insurance",518161,"Richmond State Hospital",440,151.97,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-17T00:00:00",6013948,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [5012,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,197.6,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-03-17T00:00:00",6013948,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5013,"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","2021-03-17T00:00:00",6013948,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [5014,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,4.55,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-17T00:00:00",6013948,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [5015,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,4744.12,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-03-17T00:00:00",6013948,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5016,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1019.63,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-03-17T00:00:00",6013948,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5017,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,1329.68,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-03-17T00:00:00",6013948,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5018,"Vision Care",518800,"FSSA Family Resources",500,5.73,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-03-17T00:00:00",6013948,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5019,"Payroll  PERF State Share",517005,"Richmond State Hospital",440,68.21,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-17T00:00:00",6013948,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [5020,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1061.45,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-03-17T00:00:00",6013948,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5021,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,8.65,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-17T00:00:00",6013948,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [5022,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,63.1,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-03-17T00:00:00",6013948,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5023,"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","2021-03-17T00:00:00",6013948,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5024,"Health Insurance",518161,"FSSA Aging",498,1092.34,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-03-17T00:00:00",6013948,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5025,"Vision Care",518800,"Family and Social Svcs Admin",405,3.14,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-03-17T00:00:00",6013948,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5026,"Payroll  Life Insurance",518606,"Logansport State Hospital",435,0.67,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-17T00:00:00",6013948,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [5027,"Payroll  Perf St Pd Em COntr",517003,"Richmond State Hospital",440,18.28,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-17T00:00:00",6013948,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [5028,"Payroll Salaries & Wages",510101,"FSSA Aging",498,7345.68,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-03-17T00:00:00",6013948,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5029,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,6.37,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-17T00:00:00",6013948,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [5030,"Payroll  Life Insurance",518606,"FSSA Aging",498,5.8,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-03-17T00:00:00",6013948,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5031,"Payroll  PERF State Share",517005,"Evansville Psych Childrens Ctr",415,9.75,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-03-17T00:00:00",6013948,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [5032,"Health Savings Account",519722,"Madison State Hospital",430,7.21,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-17T00:00:00",6013948,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [5033,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,10.31,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-03-17T00:00:00",6013948,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5034,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,45.44,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-03-17T00:00:00",6013948,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5035,"Vision Care",518800,"Logansport State Hospital",435,0.44,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-17T00:00:00",6013948,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [5036,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,241.23,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-03-17T00:00:00",6013948,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5037,"Health Insurance",518161,"FSSA Family Resources",500,1092.94,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-03-17T00:00:00",6013948,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5038,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.31,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-03-17T00:00:00",6013948,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5039,"Payroll  Disability",519006,"Evansville Psych Childrens Ctr",415,1.16,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-03-17T00:00:00",6013948,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [5040,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,46.18,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-03-17T00:00:00",6013948,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5041,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,142.32,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-03-17T00:00:00",6013948,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5042,"Payroll  Disability",519006,"Richmond State Hospital",440,8.1,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-17T00:00:00",6013948,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [5043,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,9103.9,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-03-17T00:00:00",6013948,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5044,"Payroll  Disability",519006,"Neuro Diagnostic Ins",451,6.94,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-17T00:00:00",6013948,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [5045,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,28.05,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-03-17T00:00:00",6013948,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5046,"Payroll  Disability",519006,"FSSA Family Resources",500,86.85,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-03-17T00:00:00",6013948,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5047,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,522.08,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-17T00:00:00",6013948,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [5048,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,50.18,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-03-17T00:00:00",6013948,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5049,"Payroll  Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.08,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-17T00:00:00",6013948,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [5050,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,2.21,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-03-17T00:00:00",6013948,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5051,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-201030.56,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-17T00:00:00",6013948,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5052,"Vision Care",518800,"FSSA Family Resources",500,26.52,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-03-17T00:00:00",6013948,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5053,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,5.46,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-17T00:00:00",6013948,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [5054,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,-14605.35,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-17T00:00:00",6013948,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5055,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,195.91,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-03-17T00:00:00",6013948,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5056,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,21.99,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-03-17T00:00:00",6013948,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5057,"Payroll  PERF State Share",517005,"Madison State Hospital",430,48.73,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-17T00:00:00",6013948,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [5058,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0.54,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-03-17T00:00:00",6013948,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5059,"Payroll  PERF State Share",517005,"Evansville State Hospital",425,48.73,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-17T00:00:00",6013948,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [5060,"Health Savings Account",519722,"Richmond State Hospital",440,10.1,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-17T00:00:00",6013948,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [5061,"Health Savings Account",519722,"Family and Social Svcs Admin",405,63.45,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-03-17T00:00:00",6013948,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5062,"Health Savings Account",519722,"Logansport State Hospital",435,8.65,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-17T00:00:00",6013948,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [5063,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,79.42,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-03-17T00:00:00",6013948,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5064,"Payroll  Life Insurance",518606,"Richmond State Hospital",440,0.76,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-17T00:00:00",6013948,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [5065,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,1.27,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-03-17T00:00:00",6013948,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5066,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.09,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-03-17T00:00:00",6013948,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5067,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,273.12,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-03-17T00:00:00",6013948,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5068,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,731.4,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-03-17T00:00:00",6013948,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5069,"Payroll  Employee Assistance",518901,"Evansville State Hospital",425,0.07,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-17T00:00:00",6013948,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [5070,"Vision Care",518800,"FSSA Mental Health and Addiction",410,6.83,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-03-17T00:00:00",6013948,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5071,"Payroll  Perf St Pd Em COntr",517003,"Evansville State Hospital",425,13.05,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-17T00:00:00",6013948,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [5072,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,435.07,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-17T00:00:00",6013948,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [5073,"Vision Care",518800,"Early Child Learning",501,2.25,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-03-17T00:00:00",6013948,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [5074,"Health Insurance",518161,"Family and Social Svcs Admin",405,-33784.14,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-17T00:00:00",6013948,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5075,"Health Insurance",518161,"Madison State Hospital",430,108.55,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-17T00:00:00",6013948,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [5076,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,48.19,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-03-17T00:00:00",6013948,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5077,"Health Insurance",518161,"Evansville State Hospital",425,108.55,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-17T00:00:00",6013948,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [5078,"Payroll  PERF State Share",517005,"Neuro Diagnostic Ins",451,58.47,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-17T00:00:00",6013948,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [5079,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,531.34,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-03-17T00:00:00",6013948,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5080,"Health Savings Account",519722,"Early Child Learning",501,43.84,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-03-17T00:00:00",6013948,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [5081,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,61.7,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-03-17T00:00:00",6013948,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5082,"Payroll  Perf St Pd Em COntr",517003,"Logansport State Hospital",435,15.66,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-17T00:00:00",6013948,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [5083,"Health Insurance",518161,"Family and Social Svcs Admin",405,955.24,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-03-17T00:00:00",6013948,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5084,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,448.0,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-03-17T00:00:00",6013948,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5085,"Payroll  Social Security",516003,"FSSA Family Resources",500,2497.1,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-03-17T00:00:00",6013948,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5086,"Payroll  Employee Assistance",518901,"Logansport State Hospital",435,0.08,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-17T00:00:00",6013948,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [5087,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1658.51,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-17T00:00:00",6013948,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5088,"Health Insurance",518161,"Early Child Learning",501,659.98,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-03-17T00:00:00",6013948,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [5089,"Vision Care",518800,"FSSA Aging",498,5.52,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-03-17T00:00:00",6013948,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5090,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,3962.76,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-03-17T00:00:00",6013948,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5091,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,6.16,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-03-17T00:00:00",6013948,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5092,"Payroll  Disability",519006,"Evansville State Hospital",425,5.79,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-17T00:00:00",6013948,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [5093,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,59.61,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-03-17T00:00:00",6013948,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5094,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,-33.8,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-17T00:00:00",6013948,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5095,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,220.36,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-03-17T00:00:00",6013948,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5096,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,87.6,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-03-17T00:00:00",6013948,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5097,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,82.22,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-03-17T00:00:00",6013948,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5098,"Payroll  PERF State Share",517005,"Early Child Learning",501,230.84,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-03-17T00:00:00",6013948,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [5099,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,21.2,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-03-17T00:00:00",6013948,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5100,"Payroll  Social Security",516003,"Evansville State Hospital",425,30.8,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-17T00:00:00",6013948,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [5101,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0.37,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-03-17T00:00:00",6013948,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5102,"Payroll  PERF State Share",517005,"Logansport State Hospital",435,58.47,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-17T00:00:00",6013948,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [5103,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,117.87,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-03-17T00:00:00",6013948,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5104,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,33.0,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-03-17T00:00:00",6013948,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5105,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,5.96,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-03-17T00:00:00",6013948,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5106,"Health Savings Account",519722,"Family and Social Svcs Admin",405,61.14,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-03-17T00:00:00",6013948,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5107,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,627.12,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-03-17T00:00:00",6013948,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5108,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,21.71,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-03-17T00:00:00",6013948,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [5109,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,3.2,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-03-17T00:00:00",6013948,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5110,"Vision Care",518800,"Madison State Hospital",430,0.37,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-17T00:00:00",6013948,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [5111,"Payroll  Def Comp - StateMatch",519503,"Early Child Learning",501,15.2,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-03-17T00:00:00",6013948,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [5112,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,95.6,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-03-17T00:00:00",6013948,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5113,"Payroll  Social Security",516003,"FSSA Aging",498,552.01,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-03-17T00:00:00",6013948,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5114,"Payroll  Life Insurance",518606,"Early Child Learning",501,2.65,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-03-17T00:00:00",6013948,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [5115,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,21.28,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-03-17T00:00:00",6013948,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5116,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,7.63,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-03-17T00:00:00",6013948,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5117,"Payroll  Employee Assistance",518901,"Madison State Hospital",430,0.07,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-17T00:00:00",6013948,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [5118,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,38.58,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-03-17T00:00:00",6013948,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5119,"Payroll Salaries & Wages",510101,"Early Child Learning",501,2061.14,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-03-17T00:00:00",6013948,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [5120,"Payroll  Perf St Pd Em COntr",517003,"Early Child Learning",501,61.83,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-03-17T00:00:00",6013948,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [5121,"Payroll  Life Insurance",518606,"Madison State Hospital",430,0.56,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-17T00:00:00",6013948,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [5122,"Payroll  Social Security",516003,"FSSA Family Resources",500,473.48,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-03-17T00:00:00",6013948,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5123,"Health Insurance",518161,"Neuro Diagnostic Ins",451,130.26,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-17T00:00:00",6013948,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [5124,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0.07,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-03-17T00:00:00",6013948,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [5125,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,4.55,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-17T00:00:00",6013948,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [5126,"Payroll  Perf St Pd Em COntr",517003,"Madison State Hospital",430,13.05,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-17T00:00:00",6013948,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [5127,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,737.71,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-03-17T00:00:00",6013948,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5128,"Payroll  Social Security",516003,"Logansport State Hospital",435,36.96,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-17T00:00:00",6013948,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [5129,"Payroll  Employee Assistance",518901,"Richmond State Hospital",440,0.11,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-17T00:00:00",6013948,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [5130,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,0.6,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-03-17T00:00:00",6013948,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5131,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-6030.91,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-17T00:00:00",6013948,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5132,"Health Savings Account",519722,"Evansville State Hospital",425,7.21,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-17T00:00:00",6013948,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [5133,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,32.37,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-03-17T00:00:00",6013948,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5134,"Vision Care",518800,"Family and Social Svcs Admin",405,3.25,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-03-17T00:00:00",6013948,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5135,"Payroll  Employee Assistance",518901,"Early Child Learning",501,0.43,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-03-17T00:00:00",6013948,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [5136,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,52.1,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-03-17T00:00:00",6013948,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5137,"Health Insurance",518161,"Family and Social Svcs Admin",405,920.5,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-03-17T00:00:00",6013948,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5138,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,27.66,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-03-17T00:00:00",6013948,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [5139,"Payroll  Disability",519006,"Madison State Hospital",430,5.79,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-17T00:00:00",6013948,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [5140,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,6.08,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-03-17T00:00:00",6013948,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5141,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,522.08,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-17T00:00:00",6013948,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [5142,"Health Insurance",518161,"FSSA Family Resources",500,7244.24,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-03-17T00:00:00",6013948,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5143,"Payroll  Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,2.61,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-03-17T00:00:00",6013948,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [5144,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,674.46,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-03-17T00:00:00",6013948,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5145,"Vision Care",518800,"Richmond State Hospital",440,0.53,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-17T00:00:00",6013948,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [5146,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,5.13,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-03-17T00:00:00",6013948,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5147,"Vision Care",518800,"Neuro Diagnostic Ins",451,0.44,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-17T00:00:00",6013948,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [5148,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,106.95,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-03-17T00:00:00",6013948,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5149,"Vision Care",518800,"Evansville State Hospital",425,0.37,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-17T00:00:00",6013948,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [5150,"Payroll  PERF State Share",517005,"FSSA Aging",498,822.72,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-03-17T00:00:00",6013948,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5151,"Payroll  Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.01,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-03-17T00:00:00",6013948,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [5152,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,174.7,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-03-17T00:00:00",6013948,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5153,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-2196.02,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-17T00:00:00",6013948,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5154,"Disk Megabytes Allocated",659220,"FSSA Family Resources",500,0.03,"Internal Service Funds - Expenses",2021,"Welfare","EBT",15103,"General Fund","2021-02-01T00:00:00",5987350,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5155,"Disaster Recovery",659052,"FSSA Family Resources",500,9.05,"Internal Service Funds - Expenses",2021,"Welfare","EBT",15103,"General Fund","2021-02-01T00:00:00",5987350,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5156,"Payroll  Social Security",516003,"FSSA Family Resources",500,19.25,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-02-01T00:00:00",5987350,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5157,"Vizio Subscriptions",652081,"FSSA Family Resources",500,0.2,"Internal Service Funds - Expenses",2021,"Welfare","EBT",15103,"General Fund","2021-02-01T00:00:00",5987350,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5158,"Disaster Recovery",659052,"FSSA Aging",498,3.04,"Internal Service Funds - Expenses",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2021-02-01T00:00:00",5987350,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5159,"Prof Serv - Data Mgmt",531037,"FSSA Aging",498,2977.55,"Contractual Services",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2021-02-01T00:00:00",5987350,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5160,"Cyber Security-Confidential",659302,"FSSA Family Resources",500,26.47,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-02-01T00:00:00",5987350,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5161,"Web Collaboration",659281,"FSSA Family Resources",500,0.07,"Internal Service Funds - Expenses",2021,"Welfare","EBT",15103,"General Fund","2021-02-01T00:00:00",5987350,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5162,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,1.79,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-02-01T00:00:00",5987350,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5163,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,1.26,"Internal Service Funds - Expenses",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-02-01T00:00:00",5987350,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5164,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,1.03,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-02-01T00:00:00",5987350,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5165,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,6.24,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-02-01T00:00:00",5987350,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5166,"Virtual Server Hosting",659262,"FSSA Family Resources",500,15.82,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-02-01T00:00:00",5987350,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5167,"Vision Care",518800,"FSSA Aging",498,0.03,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2021-02-01T00:00:00",5987350,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5168,"Virtual Server Hosting",659262,"FSSA Disability and Rehab Svcs",497,4.47,"Internal Service Funds - Expenses",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-02-01T00:00:00",5987350,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5169,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-4528.81,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-02-01T00:00:00",5987350,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5170,"Telecom Management",652131,"FSSA Family Resources",500,0.76,"Internal Service Funds - Expenses",2021,"Welfare","EBT",15103,"General Fund","2021-02-01T00:00:00",5987350,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5171,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,4.13,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2021-02-01T00:00:00",5987350,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5172,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,0.04,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-02-01T00:00:00",5987350,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5173,"Job Production",659210,"FSSA Family Resources",500,1.16,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-02-01T00:00:00",5987350,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5174,"Mainframe - Batch / System",659213,"Family and Social Svcs Admin",405,7.51,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-02-01T00:00:00",5987350,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5175,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,269.78,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-02-01T00:00:00",5987350,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5176,"Mainframe - Batch / System",659213,"FSSA Disability and Rehab Svcs",497,2.75,"Internal Service Funds - Expenses",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-02-01T00:00:00",5987350,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5177,"Health Insurance",518161,"FSSA Family Resources",500,28.16,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2021-02-01T00:00:00",5987350,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5178,"Disaster Recovery",659052,"Family and Social Svcs Admin",405,-297.3,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-02-01T00:00:00",5987350,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5179,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,-60.24,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-02-01T00:00:00",5987350,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5180,"Seat Charge",652072,"Family and Social Svcs Admin",405,-627.83,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-02-01T00:00:00",5987350,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5181,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,1.39,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2021-02-01T00:00:00",5987350,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5182,"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","2021-02-01T00:00:00",5987350,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5183,"Remote IP Phone",652134,"Family and Social Svcs Admin",405,-75.07,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-02-01T00:00:00",5987350,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5184,"Database Hosting",659266,"FSSA Family Resources",500,61.36,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-02-01T00:00:00",5987350,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5185,"Telecom Management",652131,"FSSA Aging",498,0.25,"Internal Service Funds - Expenses",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2021-02-01T00:00:00",5987350,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5186,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,10.57,"Internal Service Funds - Expenses",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-02-01T00:00:00",5987350,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5187,"Vizio Subscriptions",652081,"FSSA Aging",498,0.07,"Internal Service Funds - Expenses",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2021-02-01T00:00:00",5987350,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5188,"MS Project Online Seat Charge",652079,"Family and Social Svcs Admin",405,-15.48,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-02-01T00:00:00",5987350,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5189,"Payroll  Disability",519006,"FSSA Family Resources",500,1.83,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2021-02-01T00:00:00",5987350,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5190,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,8848.48,"Contractual Services",2021,"Welfare","EBT",15103,"General Fund","2021-02-01T00:00:00",5987350,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5191,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,13.19,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-02-01T00:00:00",5987350,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5192,"Virtual Server Hosting",659262,"Family and Social Svcs Admin",405,-265.56,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-02-01T00:00:00",5987350,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5193,"Database Hosting",659266,"FSSA Family Resources",500,31.35,"Internal Service Funds - Expenses",2021,"Welfare","EBT",15103,"General Fund","2021-02-01T00:00:00",5987350,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5194,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,30.22,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-02-01T00:00:00",5987350,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5195,"Job Production",659210,"FSSA Disability and Rehab Svcs",497,0.33,"Internal Service Funds - Expenses",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-02-01T00:00:00",5987350,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5196,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,0.98,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-02-01T00:00:00",5987350,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5197,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,76.24,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-02-01T00:00:00",5987350,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5198,"Vision Care",518800,"Family and Social Svcs Admin",405,0.15,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-02-01T00:00:00",5987350,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5199,"Physical Server Hosting",659260,"FSSA Aging",498,2.78,"Internal Service Funds - Expenses",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2021-02-01T00:00:00",5987350,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5200,"Telecom Management",652131,"FSSA Disability and Rehab Svcs",497,0.42,"Internal Service Funds - Expenses",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-02-01T00:00:00",5987350,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5201,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,-287.36,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-02-01T00:00:00",5987350,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5202,"Virtual Server Hosting",659262,"FSSA Aging",498,2.72,"Internal Service Funds - Expenses",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2021-02-01T00:00:00",5987350,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5203,"Job Production",659210,"FSSA Aging",498,0.2,"Internal Service Funds - Expenses",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2021-02-01T00:00:00",5987350,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5204,"Cyber Security-Confidential",659302,"Family and Social Svcs Admin",405,20.41,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-02-01T00:00:00",5987350,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5205,"MS Project Online Seat Charge",652079,"FSSA Aging",498,0.16,"Internal Service Funds - Expenses",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2021-02-01T00:00:00",5987350,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5206,"Physical Server Hosting",659260,"Family and Social Svcs Admin",405,12.49,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-02-01T00:00:00",5987350,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5207,"Job Production",659210,"FSSA Family Resources",500,0.59,"Internal Service Funds - Expenses",2021,"Welfare","EBT",15103,"General Fund","2021-02-01T00:00:00",5987350,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5208,"Virtual Server Hosting",659262,"FSSA Family Resources",500,8.08,"Internal Service Funds - Expenses",2021,"Welfare","EBT",15103,"General Fund","2021-02-01T00:00:00",5987350,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5209,"Web Collaboration",659281,"FSSA Disability and Rehab Svcs",497,0.04,"Internal Service Funds - Expenses",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-02-01T00:00:00",5987350,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5210,"Seat Charge",652072,"FSSA Family Resources",500,19.11,"Internal Service Funds - Expenses",2021,"Welfare","EBT",15103,"General Fund","2021-02-01T00:00:00",5987350,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5211,"Mainframe - Batch / System",659213,"FSSA Family Resources",500,9.75,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-02-01T00:00:00",5987350,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5212,"Vizio Subscriptions",652081,"FSSA Family Resources",500,0.38,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-02-01T00:00:00",5987350,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5213,"Cyber Security-Confidential",659302,"FSSA Aging",498,4.55,"Internal Service Funds - Expenses",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2021-02-01T00:00:00",5987350,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5214,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,4.84,"Internal Service Funds - Expenses",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-02-01T00:00:00",5987350,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5215,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,0.4,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2021-02-01T00:00:00",5987350,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5216,"Vizio Subscriptions",652081,"Family and Social Svcs Admin",405,-6.41,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-02-01T00:00:00",5987350,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5217,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,0.65,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2021-02-01T00:00:00",5987350,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5218,"Disk Megabytes Allocated",659220,"Family and Social Svcs Admin",405,0.05,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-02-01T00:00:00",5987350,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5219,"Health Savings Account",519722,"Family and Social Svcs Admin",405,2.82,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-02-01T00:00:00",5987350,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5220,"Mainframe - Batch / System",659213,"Family and Social Svcs Admin",405,-163.62,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-02-01T00:00:00",5987350,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5221,"Database Hosting",659266,"Family and Social Svcs Admin",405,-1030.1,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-02-01T00:00:00",5987350,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5222,"MS Project Online Seat Charge",652079,"FSSA Family Resources",500,0.47,"Internal Service Funds - Expenses",2021,"Welfare","EBT",15103,"General Fund","2021-02-01T00:00:00",5987350,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5223,"Health Insurance",518161,"Family and Social Svcs Admin",405,42.49,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-02-01T00:00:00",5987350,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5224,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,5.44,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-02-01T00:00:00",5987350,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5225,"Cyber Security-Confidential",659302,"FSSA Family Resources",500,13.52,"Internal Service Funds - Expenses",2021,"Welfare","EBT",15103,"General Fund","2021-02-01T00:00:00",5987350,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5226,"Vision Care",518800,"Family and Social Svcs Admin",405,-3.16,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-02-01T00:00:00",5987350,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5227,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,8.75,"Internal Service Funds - Expenses",2021,"Welfare","EBT",15103,"General Fund","2021-02-01T00:00:00",5987350,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5228,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,15.58,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-02-01T00:00:00",5987350,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5229,"Physical Server Hosting",659260,"FSSA Family Resources",500,16.19,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-02-01T00:00:00",5987350,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5230,"Remote IP Phone",652134,"FSSA Aging",498,0.77,"Internal Service Funds - Expenses",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2021-02-01T00:00:00",5987350,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5231,"Mainframe - Batch / System",659213,"FSSA Aging",498,1.68,"Internal Service Funds - Expenses",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2021-02-01T00:00:00",5987350,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5232,"Database Hosting",659266,"Family and Social Svcs Admin",405,47.3,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-02-01T00:00:00",5987350,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5233,"Disk Megabytes Allocated",659220,"FSSA Aging",498,0.01,"Internal Service Funds - Expenses",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2021-02-01T00:00:00",5987350,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5234,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,0.27,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-02-01T00:00:00",5987350,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5235,"Prof Serv - Data Mgmt",531037,"Family and Social Svcs Admin",405,13354.31,"Contractual Services",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-02-01T00:00:00",5987350,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5236,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,23.3,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-02-01T00:00:00",5987350,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5237,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,4.18,"Internal Service Funds - Expenses",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-02-01T00:00:00",5987350,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5238,"MS Project Online Seat Charge",652079,"FSSA Family Resources",500,0.92,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-02-01T00:00:00",5987350,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5239,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,17320.44,"Contractual Services",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-02-01T00:00:00",5987350,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5240,"Cyber Security-Baseline",659304,"FSSA Aging",498,2.94,"Internal Service Funds - Expenses",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2021-02-01T00:00:00",5987350,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5241,"Physical Server Hosting",659260,"FSSA Disability and Rehab Svcs",497,4.58,"Internal Service Funds - Expenses",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-02-01T00:00:00",5987350,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5242,"Payroll  Disability",519006,"FSSA Aging",498,0.62,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2021-02-01T00:00:00",5987350,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5243,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,8.54,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-02-01T00:00:00",5987350,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5244,"Citrix",652370,"FSSA Family Resources",500,14.8,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-02-01T00:00:00",5987350,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5245,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,1.01,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-02-01T00:00:00",5987350,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5246,"Disk Megabytes Allocated",659220,"Family and Social Svcs Admin",405,-0.93,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-02-01T00:00:00",5987350,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5247,"Web Collaboration",659281,"FSSA Aging",498,0.02,"Internal Service Funds - Expenses",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2021-02-01T00:00:00",5987350,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5248,"Health Insurance",518161,"FSSA Aging",498,9.47,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2021-02-01T00:00:00",5987350,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5249,"Seat Charge",652072,"FSSA Aging",498,6.43,"Internal Service Funds - Expenses",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2021-02-01T00:00:00",5987350,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5250,"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","2021-02-01T00:00:00",5987350,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5251,"Disaster Recovery",659052,"Family and Social Svcs Admin",405,13.65,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-02-01T00:00:00",5987350,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5252,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,2.77,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-02-01T00:00:00",5987350,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5253,"Database Hosting",659266,"FSSA Aging",498,10.55,"Internal Service Funds - Expenses",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2021-02-01T00:00:00",5987350,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5254,"Citrix",652370,"FSSA Aging",498,2.54,"Internal Service Funds - Expenses",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2021-02-01T00:00:00",5987350,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5255,"Disk Megabytes Allocated",659220,"FSSA Disability and Rehab Svcs",497,0.02,"Internal Service Funds - Expenses",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-02-01T00:00:00",5987350,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5256,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,2.29,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-02-01T00:00:00",5987350,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5257,"Shared SAN Storage",659270,"FSSA Family Resources",500,77.44,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-02-01T00:00:00",5987350,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5258,"Remote IP Phone",652134,"Family and Social Svcs Admin",405,3.45,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-02-01T00:00:00",5987350,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5259,"Seat Charge",652072,"FSSA Family Resources",500,37.4,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-02-01T00:00:00",5987350,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5260,"Citrix",652370,"Family and Social Svcs Admin",405,-248.41,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-02-01T00:00:00",5987350,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5261,"Disaster Recovery",659052,"FSSA Disability and Rehab Svcs",497,5.01,"Internal Service Funds - Expenses",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-02-01T00:00:00",5987350,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5262,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-61.44,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-02-01T00:00:00",5987350,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5263,"Web Collaboration",659281,"Family and Social Svcs Admin",405,-2.4,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-02-01T00:00:00",5987350,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5264,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,0.65,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-02-01T00:00:00",5987350,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5265,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,14.85,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-02-01T00:00:00",5987350,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5266,"Seat Charge",652072,"Family and Social Svcs Admin",405,28.84,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-02-01T00:00:00",5987350,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5267,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,15.44,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2021-02-01T00:00:00",5987350,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5268,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,0.02,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2021-02-01T00:00:00",5987350,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5269,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,0.18,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2021-02-01T00:00:00",5987350,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5270,"Payroll  Employee Assistance",518901,"FSSA Aging",498,0.01,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2021-02-01T00:00:00",5987350,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5271,"Shared SAN Storage",659270,"Family and Social Svcs Admin",405,-1299.96,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-02-01T00:00:00",5987350,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5272,"MS Project Online Seat Charge",652079,"Family and Social Svcs Admin",405,0.71,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-02-01T00:00:00",5987350,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5273,"Physical Server Hosting",659260,"Family and Social Svcs Admin",405,-271.78,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-02-01T00:00:00",5987350,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5274,"Health Savings Account",519722,"FSSA Family Resources",500,1.87,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2021-02-01T00:00:00",5987350,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5275,"Payroll  Social Security",516003,"FSSA Aging",498,3.31,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2021-02-01T00:00:00",5987350,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5276,"Telecom Management",652131,"Family and Social Svcs Admin",405,-24.82,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-02-01T00:00:00",5987350,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5277,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,-507.24,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-02-01T00:00:00",5987350,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5278,"Web Collaboration",659281,"FSSA Family Resources",500,0.14,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-02-01T00:00:00",5987350,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5279,"Payroll  PERF State Share",517005,"FSSA Aging",498,5.19,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2021-02-01T00:00:00",5987350,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5280,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-21.31,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-02-01T00:00:00",5987350,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5281,"Health Savings Account",519722,"FSSA Family Resources",500,3.66,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-02-01T00:00:00",5987350,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5282,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.1,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-02-01T00:00:00",5987350,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5283,"Telecom Management",652131,"Family and Social Svcs Admin",405,1.14,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-02-01T00:00:00",5987350,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5284,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0.05,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-02-01T00:00:00",5987350,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5285,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,137.82,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2021-02-01T00:00:00",5987350,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5286,"Vizio Subscriptions",652081,"FSSA Disability and Rehab Svcs",497,0.11,"Internal Service Funds - Expenses",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-02-01T00:00:00",5987350,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5287,"MS Project Online Seat Charge",652079,"FSSA Disability and Rehab Svcs",497,0.26,"Internal Service Funds - Expenses",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-02-01T00:00:00",5987350,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5288,"Shared SAN Storage",659270,"Family and Social Svcs Admin",405,59.71,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-02-01T00:00:00",5987350,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5289,"Remote IP Phone",652134,"FSSA Family Resources",500,2.28,"Internal Service Funds - Expenses",2021,"Welfare","EBT",15103,"General Fund","2021-02-01T00:00:00",5987350,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5290,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,-5.81,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-02-01T00:00:00",5987350,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5291,"Payroll Salaries & Wages",510101,"FSSA Aging",498,46.38,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2021-02-01T00:00:00",5987350,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5292,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,0.22,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2021-02-01T00:00:00",5987350,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5293,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,0.36,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-02-01T00:00:00",5987350,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5294,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-135.86,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-02-01T00:00:00",5987350,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5295,"Physical Server Hosting",659260,"FSSA Family Resources",500,8.27,"Internal Service Funds - Expenses",2021,"Welfare","EBT",15103,"General Fund","2021-02-01T00:00:00",5987350,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5296,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,17.12,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-02-01T00:00:00",5987350,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5297,"Remote IP Phone",652134,"FSSA Family Resources",500,4.47,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-02-01T00:00:00",5987350,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5298,"Disk Megabytes Allocated",659220,"FSSA Family Resources",500,0.05,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-02-01T00:00:00",5987350,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5299,"Prof Serv - Data Mgmt",531037,"FSSA Disability and Rehab Svcs",497,4894.91,"Contractual Services",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-02-01T00:00:00",5987350,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5300,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,0.35,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-02-01T00:00:00",5987350,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5301,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,-323.23,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-02-01T00:00:00",5987350,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5302,"Prof Serv - Data Mgmt",531037,"Family and Social Svcs Admin",405,-290760.38,"Contractual Services",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-02-01T00:00:00",5987350,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5303,"Vizio Subscriptions",652081,"Family and Social Svcs Admin",405,0.29,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-02-01T00:00:00",5987350,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5304,"Job Production",659210,"Family and Social Svcs Admin",405,-19.43,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-02-01T00:00:00",5987350,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5305,"Payroll  Disability",519006,"FSSA Family Resources",500,3.59,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-02-01T00:00:00",5987350,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5306,"Citrix",652370,"FSSA Family Resources",500,7.56,"Internal Service Funds - Expenses",2021,"Welfare","EBT",15103,"General Fund","2021-02-01T00:00:00",5987350,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5307,"Health Savings Account",519722,"FSSA Aging",498,0.63,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2021-02-01T00:00:00",5987350,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5308,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-38.79,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-02-01T00:00:00",5987350,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5309,"Citrix",652370,"Family and Social Svcs Admin",405,11.41,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-02-01T00:00:00",5987350,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5310,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,-0.6,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-02-01T00:00:00",5987350,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5311,"Job Production",659210,"Family and Social Svcs Admin",405,0.89,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-02-01T00:00:00",5987350,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5312,"Cyber Security-Confidential",659302,"FSSA Disability and Rehab Svcs",497,7.48,"Internal Service Funds - Expenses",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-02-01T00:00:00",5987350,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5313,"Cyber Security-Confidential",659302,"Family and Social Svcs Admin",405,-444.33,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-02-01T00:00:00",5987350,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5314,"Health Insurance",518161,"FSSA Family Resources",500,55.11,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-02-01T00:00:00",5987350,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5315,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,1.18,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2021-02-01T00:00:00",5987350,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5316,"Disaster Recovery",659052,"FSSA Family Resources",500,17.71,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-02-01T00:00:00",5987350,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5317,"Database Hosting",659266,"FSSA Disability and Rehab Svcs",497,17.34,"Internal Service Funds - Expenses",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-02-01T00:00:00",5987350,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5318,"Shared SAN Storage",659270,"FSSA Aging",498,13.31,"Internal Service Funds - Expenses",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2021-02-01T00:00:00",5987350,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5319,"Web Collaboration",659281,"Family and Social Svcs Admin",405,0.11,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-02-01T00:00:00",5987350,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5320,"Telecom Management",652131,"FSSA Family Resources",500,1.48,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-02-01T00:00:00",5987350,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5321,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,1.27,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-02-01T00:00:00",5987350,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5322,"Vision Care",518800,"FSSA Family Resources",500,0.1,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2021-02-01T00:00:00",5987350,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5323,"Payroll  Social Security",516003,"FSSA Family Resources",500,9.84,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2021-02-01T00:00:00",5987350,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5324,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,8.09,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-02-01T00:00:00",5987350,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5325,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,208.01,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-02-01T00:00:00",5987350,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5326,"Mainframe - Batch / System",659213,"FSSA Family Resources",500,4.98,"Internal Service Funds - Expenses",2021,"Welfare","EBT",15103,"General Fund","2021-02-01T00:00:00",5987350,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5327,"Shared SAN Storage",659270,"FSSA Disability and Rehab Svcs",497,21.88,"Internal Service Funds - Expenses",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-02-01T00:00:00",5987350,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5328,"Health Insurance",518161,"Family and Social Svcs Admin",405,-925.2,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-02-01T00:00:00",5987350,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5329,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,2.31,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-02-01T00:00:00",5987350,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5330,"Vision Care",518800,"FSSA Family Resources",500,0.19,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-02-01T00:00:00",5987350,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5331,"Shared SAN Storage",659270,"FSSA Family Resources",500,39.56,"Internal Service Funds - Expenses",2021,"Welfare","EBT",15103,"General Fund","2021-02-01T00:00:00",5987350,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5332,"Payroll  Life Insurance",518606,"FSSA Aging",498,0.06,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2021-02-01T00:00:00",5987350,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5333,"Virtual Server Hosting",659262,"Family and Social Svcs Admin",405,12.19,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-02-01T00:00:00",5987350,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5334,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Mental Health and Addiction",410,2096.14,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5335,"Acrobat Pro Subscription",652393,"FSSA Disability and Rehab Svcs",497,0.54,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5336,"Instant Messaging",652078,"FSSA Mental Health and Addiction",410,0.04,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5337,"Prof Serv - Data Mgmt",531037,"FSSA Mental Health and Addiction",410,0.88,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5338,"HR Application Services",659295,"FSSA Medicaid Policy and Plan",503,12851.96,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [5339,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,1.21,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5340,"Prof Serv - Data Mgmt",531037,"FSSA Mental Health and Addiction",410,0.02,"Contractual Services",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5341,"Physical Server Hosting",659260,"FSSA Medicaid Policy and Plan",503,1752.93,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [5342,"AdmOp-Legal Research Services",599104,"FSSA Mental Health and Addiction",410,0.04,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5343,"Vision Care",518800,"FSSA Mental Health and Addiction",410,41.86,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5344,"Database Hosting",659266,"FSSA Mental Health and Addiction",410,0.23,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5345,"MFT",652365,"FSSA Family Resources",500,439.02,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5346,"Microsoft Power BI",653095,"FSSA Family Resources",500,414.18,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5347,"Prof Serv - Data Mgmt",531037,"FSSA Medicaid Policy and Plan",503,2822.76,"Contractual Services",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [5348,"SpOp - Household Kitchen",547126,"FSSA Medicaid Policy and Plan",503,3.85,"Supplies, Parts and Materials",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [5349,"Microsoft Power BI",653095,"Family and Social Svcs Admin",405,38.79,"Internal Service Funds - Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5350,"AdmOp-PostageMeter/Postage",599036,"FSSA Medicaid Policy and Plan",503,890.17,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [5351,"Seat Charge",652072,"FSSA Medicaid Policy and Plan",503,32862.85,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [5352,"AdmOp-Depositions Transcripts",599100,"FSSA Disability and Rehab Svcs",497,2.35,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5353,"Virtual Server Hosting",659262,"FSSA Family Resources",500,612.63,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5354,"Payroll  Def Comp - StateMatch",519503,"Early Child Learning",501,415.25,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [5355,"PC Refresh Upgrade",653901,"FSSA Family Resources",500,582.39,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5356,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,88326.34,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5357,"IN.Gov Charges",659106,"FSSA Mental Health and Addiction",410,0.02,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5358,"Disaster Recovery",659052,"Early Child Learning",501,16.19,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [5359,"HR Service Fees",659900,"FSSA Disability and Rehab Svcs",497,10.55,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5360,"Citrix",652370,"FSSA Mental Health and Addiction",410,168.23,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5361,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,289.68,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5362,"IN.Gov Charges",659106,"FSSA Family Resources",500,30.44,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5363,"AdmOp-Special Group Meals",599016,"FSSA Mental Health and Addiction",410,0.22,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5364,"Prof Serv - Data Mgmt",531037,"Family and Social Svcs Admin",405,0.22,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5365,"AdmOp-Freight & Express",599042,"FSSA Medicaid Policy and Plan",503,1471.1,"Administrative and Operating Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [5366,"SpOp - Safety -Apparel",547160,"FSSA Mental Health and Addiction",410,4.11,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5367,"Prog Op-Software Maint",539035,"FSSA Mental Health and Addiction",410,0.11,"Contractual Services",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5368,"Extranet FTP Services",652360,"FSSA Medicaid Policy and Plan",503,24.89,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [5369,"AdmOp-Legal Research Services",599104,"FSSA Medicaid Policy and Plan",503,2056.12,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [5370,"Seat Charge",652072,"FSSA Medicaid Policy and Plan",503,6547.04,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [5371,"Shared SAN Storage",659270,"Family and Social Svcs Admin",405,7432.75,"Internal Service Funds - Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5372,"Virtual Server Hosting",659262,"FSSA Mental Health and Addiction",410,1.42,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5373,"Telecom Management",652131,"Family and Social Svcs Admin",405,6.83,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5374,"Instant Messaging",652078,"FSSA Family Resources",500,572.63,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5375,"Virtual Server Hosting",659262,"Family and Social Svcs Admin",405,17.46,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5376,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,1.09,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5377,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,391.88,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5378,"AdmOp-Dues & Subscriptions",599026,"Early Child Learning",501,606.25,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [5379,"Main - Office Copier",533040,"FSSA Mental Health and Addiction",410,0.09,"Contractual Services",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5380,"Cellular Phone Service",652110,"FSSA Medicaid Policy and Plan",503,4078.94,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [5381,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,576.09,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5382,"Health Savings Account",519722,"FSSA Medicaid Policy and Plan",503,2314.96,"Personal Services and Fringe Benefits",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [5383,"IN.Gov Charges",659106,"FSSA Disability and Rehab Svcs",497,0.02,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5384,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,2278.04,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5385,"Cloud Hosting Services",659264,"FSSA Mental Health and Addiction",410,0.24,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5386,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,18.83,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5387,"AdmOp-PostageMeter/Postage",599036,"FSSA Mental Health and Addiction",410,2.91,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5388,"Telephone - Remote",652137,"FSSA Medicaid Policy and Plan",503,815.3,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [5389,"Payroll  Employee Assistance",518901,"Early Child Learning",501,16.95,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [5390,"Tape Accesses",659211,"Early Child Learning",501,158.88,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [5391,"MFT",652365,"FSSA Medicaid Policy and Plan",503,431.15,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [5392,"AdmOp-Registration",599020,"FSSA Disability and Rehab Svcs",497,0.01,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5393,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,10.44,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5394,"800# Service",652151,"FSSA Medicaid Policy and Plan",503,127.14,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [5395,"Physical Server Hosting",659260,"Family and Social Svcs Admin",405,1583.28,"Internal Service Funds - Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5396,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,780.38,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [5397,"Off-Purchase Forms",546018,"FSSA Family Resources",500,0.73,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5398,"AdmOp-Depositions Transcripts",599100,"FSSA Family Resources",500,461.02,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5399,"SpOp - Household Kitchen",547126,"FSSA Disability and Rehab Svcs",497,2.39,"Supplies, Parts and Materials",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5400,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,33.96,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5401,"Extranet FTP Services",652360,"Family and Social Svcs Admin",405,13.25,"Internal Service Funds - Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5402,"Remote IP Phone",652134,"FSSA Mental Health and Addiction",410,321.55,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5403,"Off-Ink Catrdge & Toner",546020,"FSSA Medicaid Policy and Plan",503,68.59,"Supplies, Parts and Materials",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [5404,"Database Hosting",659266,"FSSA Family Resources",500,517.26,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5405,"Off-Printer Paper",546005,"Family and Social Svcs Admin",405,6.58,"Supplies, Parts and Materials",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5406,"Database Hosting",659266,"FSSA Family Resources",500,4111.75,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5407,"Job Production",659210,"FSSA Disability and Rehab Svcs",497,49.46,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5408,"HR Application Services",659295,"Family and Social Svcs Admin",405,9.89,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5409,"AdmOp-PostageMeter/Postage",599036,"FSSA Disability and Rehab Svcs",497,2.9,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5410,"Instant Messaging",652078,"FSSA Medicaid Policy and Plan",503,177.82,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [5411,"Microsoft Power BI",653095,"FSSA Disability and Rehab Svcs",497,48.43,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5412,"Prof Serv - IT Services",531029,"FSSA Medicaid Policy and Plan",503,13141.87,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [5413,"AdmOp-Freight & Express",599042,"FSSA Disability and Rehab Svcs",497,64.08,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5414,"Household kitchen & laundry",555502,"FSSA Disability and Rehab Svcs",497,2.19,"Capital Costs",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5415,"AdmOp-Depositions Transcripts",599100,"FSSA Medicaid Policy and Plan",503,74.17,"Administrative and Operating Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [5416,"Web Collaboration",659281,"FSSA Medicaid Policy and Plan",503,77.59,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [5417,"Payroll  Disability",519006,"FSSA Medicaid Policy and Plan",503,11266.12,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [5418,"AdmOp-Dues & Subscriptions",599026,"FSSA Family Resources",500,1602.7,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5419,"Health Savings Account",519722,"Family and Social Svcs Admin",405,24.75,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5420,"Fac Main -Electrical",543016,"FSSA Mental Health and Addiction",410,0.06,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5421,"Telephone - Remote",652137,"FSSA Family Resources",500,79.45,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5422,"PC Refresh Upgrade",653901,"FSSA Medicaid Policy and Plan",503,1167.98,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [5423,"Labor Charges",659345,"FSSA Family Resources",500,105.52,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5424,"Health Insurance",518161,"FSSA Medicaid Policy and Plan",503,144247.83,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [5425,"Acrobat Pro Subscription",652393,"FSSA Mental Health and Addiction",410,0.13,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5426,"SpOp - Household Kitchen",547126,"Family and Social Svcs Admin",405,1.55,"Supplies, Parts and Materials",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5427,"Job Production",659210,"FSSA Family Resources",500,240.57,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5428,"Off-Ink Catrdge & Toner",546020,"Family and Social Svcs Admin",405,0.14,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5429,"Household kitchen & laundry",555502,"Family and Social Svcs Admin",405,24.9,"Capital Costs",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5430,"Vision Care",518800,"FSSA Medicaid Policy and Plan",503,152.48,"Personal Services and Fringe Benefits",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [5431,"Vision Care",518800,"FSSA Medicaid Policy and Plan",503,658.63,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [5432,"Admin Op Management fees",592060,"FSSA Disability and Rehab Svcs",497,1015.73,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5433,"HR Application Services",659295,"FSSA Disability and Rehab Svcs",497,0.9,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5434,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,20296.42,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5435,"SpOp-Food-DrinkingWater",547113,"FSSA Disability and Rehab Svcs",497,2.88,"Supplies, Parts and Materials",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5436,"Payroll  Social Security",516003,"FSSA Mental Health and Addiction",410,82.8,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5437,"NonRealEstRnt-OffEquipment",591010,"FSSA Aging",498,143.47,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5438,"MS Project Online Seat Charge",652079,"FSSA Family Resources",500,50.97,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5439,"Email",652073,"FSSA Family Resources",500,48.26,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5440,"Prof Serv - IT Services",531029,"Family and Social Svcs Admin",405,1.0,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5441,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,34.23,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5442,"GIS-Geographic Information Ser",659290,"FSSA Medicaid Policy and Plan",503,208.48,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [5443,"AdmOp-Printing",599027,"Early Child Learning",501,150.92,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [5444,"Cyber Security-Confidential",659302,"FSSA Disability and Rehab Svcs",497,1.07,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5445,"Health Savings Account",519722,"Family and Social Svcs Admin",405,3661.18,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5446,"Payroll  Social Security",516003,"FSSA Aging",498,2224.53,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5447,"Off-Printer Paper",546005,"FSSA Mental Health and Addiction",410,0.57,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5448,"Financial Application Services",659294,"FSSA Family Resources",500,27318.26,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5449,"Virtual Server Hosting",659262,"FSSA Medicaid Policy and Plan",503,1405.64,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [5450,"AdmOp-Freight & Express",599042,"FSSA Aging",498,0.52,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5451,"Job Production",659210,"FSSA Mental Health and Addiction",410,0.72,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5452,"Workstation Software Licenses",659306,"FSSA Family Resources",500,0.16,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5453,"HR Service Fees",659900,"FSSA Mental Health and Addiction",410,12.09,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5454,"Shared CRM",659286,"FSSA Aging",498,27.83,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5455,"AdmOp-Dues & Subscriptions",599026,"FSSA Mental Health and Addiction",410,39.76,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5456,"AdmOp-PostageMeter/Postage",599036,"Family and Social Svcs Admin",405,1.53,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5457,"AdmOp-Printing",599027,"FSSA Medicaid Policy and Plan",503,69.96,"Administrative and Operating Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [5458,"Prog Op-Software Licensing",539038,"FSSA Family Resources",500,16427.51,"Contractual Services",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5459,"AdmOp-Registration",599020,"Family and Social Svcs Admin",405,34.96,"Administrative and Operating Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5460,"Shared SAN Storage",659270,"Early Child Learning",501,2654.63,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [5461,"AdmOp-Printing",599027,"FSSA Mental Health and Addiction",410,14.73,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5462,"Prof Serv - Data Mgmt",531037,"FSSA Disability and Rehab Svcs",497,147.22,"Contractual Services",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5463,"Archive Storage",659271,"Early Child Learning",501,0.54,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [5464,"Financial Application Services",659294,"Early Child Learning",501,1242.62,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [5465,"Job Production",659210,"FSSA Mental Health and Addiction",410,0.02,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5466,"Vision Care",518800,"FSSA Mental Health and Addiction",410,1.14,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5467,"Prof Serv-Legal Services",531054,"Family and Social Svcs Admin",405,0.05,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5468,"Disk Megabytes Allocated",659220,"FSSA Family Resources",500,1095.48,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5469,"AdmOp-Dues & Subscriptions",599026,"FSSA Aging",498,78.61,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5470,"Vision Care",518800,"Family and Social Svcs Admin",405,1.6,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5471,"HR Application Services",659295,"FSSA Family Resources",500,13086.07,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5472,"Extranet FTP Services",652360,"Early Child Learning",501,3.65,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [5473,"Citrix",652370,"FSSA Family Resources",500,2131.5,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5474,"SpOp - Safety -Apparel",547160,"FSSA Family Resources",500,24.21,"Supplies, Parts and Materials",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5475,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,133.13,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5476,"AdmOp-Legal Research Services",599104,"Family and Social Svcs Admin",405,0.47,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5477,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,1.34,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5478,"Email",652073,"Family and Social Svcs Admin",405,7.97,"Internal Service Funds - Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5479,"AdmOp-PostageMeter/Postage",599036,"FSSA Mental Health and Addiction",410,146.38,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5480,"Non Contracted Long Distance",652155,"FSSA Mental Health and Addiction",410,0.11,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5481,"Non Contracted Long Distance",652155,"FSSA Medicaid Policy and Plan",503,600.94,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [5482,"AdmOp-Registration",599020,"FSSA Mental Health and Addiction",410,0.02,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5483,"Household kitchen & laundry",555502,"FSSA Mental Health and Addiction",410,2.53,"Capital Costs",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5484,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,10135.65,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5485,"Health Savings Account",519722,"FSSA Medicaid Policy and Plan",503,9840.01,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [5486,"Acrobat Pro Subscription",652393,"FSSA Disability and Rehab Svcs",497,152.34,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5487,"SpOp-Food-DrinkingWater",547113,"FSSA Mental Health and Addiction",410,3.35,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5488,"NonRealEstRnt-Office Copier",591030,"FSSA Medicaid Policy and Plan",503,75.87,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [5489,"Vision Care",518800,"FSSA Family Resources",500,646.54,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5490,"Main - Office Copier",533040,"FSSA Medicaid Policy and Plan",503,44.98,"Contractual Services",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [5491,"NonRealEstRnt-OffEquipment",591010,"FSSA Medicaid Policy and Plan",503,3255.04,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [5492,"MFT",652365,"Family and Social Svcs Admin",405,72.55,"Internal Service Funds - Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5493,"NonRealEstRnt-Office Copier",591030,"FSSA Family Resources",500,7.85,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5494,"AdmOp-Registration",599020,"FSSA Disability and Rehab Svcs",497,204.77,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5495,"NonRealEstRnt-OffEquipment",591010,"FSSA Disability and Rehab Svcs",497,5.97,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5496,"AdmOp-Special Group Meals",599016,"Family and Social Svcs Admin",405,12.48,"Administrative and Operating Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5497,"IN.Gov Charges",659106,"FSSA Disability and Rehab Svcs",497,52.3,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5498,"MS Project Online Seat Charge",652079,"FSSA Mental Health and Addiction",410,0.16,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5499,"NonRealEstRnt-Office Copier",591030,"FSSA Mental Health and Addiction",410,0.58,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5500,"Microsoft Power BI",653095,"Early Child Learning",501,152.01,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [5501,"AdmOp-Advert-Gen",599112,"FSSA Mental Health and Addiction",410,33.53,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5502,"Mainframe - Batch / System",659213,"FSSA Family Resources",500,220.21,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5503,"Health Insurance",518161,"FSSA Family Resources",500,132445.46,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5504,"Prog Op-Software Maint",539035,"FSSA Medicaid Policy and Plan",503,505.06,"Contractual Services",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [5505,"Labor Charges",659345,"FSSA Medicaid Policy and Plan",503,30.49,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [5506,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,15.69,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5507,"Shared CRM",659286,"FSSA Disability and Rehab Svcs",497,0.02,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5508,"Prog Op-Software Maint",539035,"Early Child Learning",501,73.97,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [5509,"Mainframe - Batch / System",659213,"Early Child Learning",501,10.25,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [5510,"Prog Op-Software Licensing",539038,"FSSA Family Resources",500,1962.23,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5511,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,9.34,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5512,"Archive Storage",659271,"Family and Social Svcs Admin",405,35.92,"Internal Service Funds - Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5513,"Motor Pool Charges",659355,"FSSA Family Resources",500,15.22,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5514,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,449.42,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5515,"WebEx",659284,"FSSA Mental Health and Addiction",410,0.25,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5516,"IN.Gov Charges",659106,"Family and Social Svcs Admin",405,42.06,"Internal Service Funds - Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5517,"Prog Op-Software Licensing",539038,"FSSA Mental Health and Addiction",410,6.55,"Contractual Services",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5518,"Microsoft Power BI",653095,"Family and Social Svcs Admin",405,2.6,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5519,"PC Refresh Upgrade",653901,"Early Child Learning",501,143.4,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [5520,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,1378.5,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5521,"Microsoft Power BI",653095,"FSSA Mental Health and Addiction",410,0.01,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5522,"Household kitchen & laundry",555502,"FSSA Family Resources",500,3.61,"Capital Costs",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5523,"NonRealEstRnt-Office Copier",591030,"FSSA Medicaid Policy and Plan",503,44.36,"Administrative and Operating Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [5524,"Disk Megabytes Allocated",659220,"FSSA Disability and Rehab Svcs",497,0.08,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5525,"Prog Op-Software Maint",539035,"FSSA Disability and Rehab Svcs",497,334.23,"Contractual Services",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5526,"Payroll Salaries & Wages",510101,"FSSA Aging",498,30767.41,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5527,"AdmOp-Registration",599020,"FSSA Medicaid Policy and Plan",503,106.39,"Administrative and Operating Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [5528,"Shared SAN Storage",659270,"Family and Social Svcs Admin",405,48.83,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5529,"Telephone - Remote",652137,"FSSA Mental Health and Addiction",410,0.01,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5530,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,27392.32,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5531,"AdmOp-Investigative Expense",599050,"FSSA Family Resources",500,418.49,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5532,"AdmOp-EmpReimb-Registration",599209,"FSSA Aging",498,2.91,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5533,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,7740.7,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5534,"Prof Serv - IT Services",531029,"FSSA Medicaid Policy and Plan",503,5568.16,"Contractual Services",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [5535,"NonRealEstRnt-Office Copier",591030,"FSSA Mental Health and Addiction",410,0.11,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5536,"AdmOp-Legal Ads",599030,"Family and Social Svcs Admin",405,0.01,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5537,"SpOp-Food-DrinkingWater",547113,"FSSA Mental Health and Addiction",410,0.01,"Supplies, Parts and Materials",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5538,"AdmOp-Freight & Express",599042,"FSSA Family Resources",500,9061.55,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5539,"Off-Ink Catrdge & Toner",546020,"Early Child Learning",501,8.33,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [5540,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,26.23,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5541,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,28.73,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5542,"AdmOp-Freight & Express",599042,"FSSA Mental Health and Addiction",410,0.01,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5543,"Payroll  Disability",519006,"FSSA Aging",498,396.88,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5544,"MedVet-Personel Hygene items",548040,"FSSA Family Resources",500,7.01,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5545,"Instant Messaging",652078,"Family and Social Svcs Admin",405,0.43,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5546,"MFT",652365,"FSSA Mental Health and Addiction",410,1.32,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5547,"Seat Charge",652072,"Family and Social Svcs Admin",405,77.64,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5548,"Remote IP Phone",652134,"FSSA Mental Health and Addiction",410,9.97,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5549,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,21.89,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5550,"SpOp - Safety -Apparel",547160,"FSSA Family Resources",500,4.9,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5551,"AdmOp-Advert-Gen",599112,"FSSA Disability and Rehab Svcs",497,0.78,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5552,"Payroll  Social Security",516003,"FSSA Medicaid Policy and Plan",503,13406.03,"Personal Services and Fringe Benefits",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [5553,"Telecom Management",652131,"FSSA Medicaid Policy and Plan",503,2561.16,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [5554,"Cyber Security-Confidential",659302,"FSSA Medicaid Policy and Plan",503,2628.52,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [5555,"Extranet FTP Services",652360,"Family and Social Svcs Admin",405,0.06,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5556,"Disaster Recovery",659052,"FSSA Family Resources",500,359.81,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5557,"Disk Megabytes Allocated",659220,"FSSA Aging",498,6.46,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5558,"Web Collaboration",659281,"FSSA Aging",498,1.89,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5559,"SpOp - Instct-Classroom",547130,"FSSA Medicaid Policy and Plan",503,28.22,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [5560,"Off-Printer Paper",546005,"FSSA Disability and Rehab Svcs",497,8.21,"Supplies, Parts and Materials",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5561,"Cloud Hosting Services",659264,"FSSA Aging",498,41.71,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5562,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,751.52,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5563,"Cyber Security-Confidential",659302,"Early Child Learning",501,1469.12,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [5564,"Citrix",652370,"Family and Social Svcs Admin",405,1070.11,"Internal Service Funds - Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5565,"NonRealEstRnt-Office Copier",591030,"FSSA Mental Health and Addiction",410,38.98,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5566,"Virtual Server Hosting",659262,"FSSA Mental Health and Addiction",410,0.89,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5567,"Telephone - Remote",652137,"FSSA Aging",498,3.12,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5568,"Citrix",652370,"FSSA Mental Health and Addiction",410,1.5,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5569,"Web Collaboration",659281,"Early Child Learning",501,14.77,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [5570,"GIS-Geographic Information Ser",659290,"FSSA Disability and Rehab Svcs",497,25.2,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5571,"Telephone - Remote",652137,"FSSA Family Resources",500,797.68,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5572,"Web Collaboration",659281,"FSSA Disability and Rehab Svcs",497,12.22,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5573,"Payroll  Social Security",516003,"FSSA Family Resources",500,55782.84,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5574,"Email",652073,"FSSA Aging",498,0.27,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5575,"WebEx",659284,"FSSA Disability and Rehab Svcs",497,0.36,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5576,"Telephone - Centrex",652130,"FSSA Disability and Rehab Svcs",497,0.37,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5577,"Mainframe - Batch / System",659213,"FSSA Disability and Rehab Svcs",497,46.32,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5578,"Prog Op-Software Maint",539035,"FSSA Medicaid Policy and Plan",503,1597.3,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [5579,"Web Collaboration",659281,"Family and Social Svcs Admin",405,0.13,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5580,"AdmOp-Investigative Expense",599050,"FSSA Family Resources",500,41.36,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5581,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,2740.12,"Internal Service Funds - Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5582,"Workstation Software Licenses",659306,"FSSA Medicaid Policy and Plan",503,0.06,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [5583,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,2738.78,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5584,"AdmOp-Special Group Meals",599016,"FSSA Aging",498,0.46,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5585,"Archive Storage",659271,"FSSA Mental Health and Addiction",410,0.05,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5586,"NonRealEstRnt-Office Copier",591030,"FSSA Disability and Rehab Svcs",497,33.63,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5587,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,82.32,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5588,"SpOp-Food-DrinkingWater",547113,"FSSA Disability and Rehab Svcs",497,0.03,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5589,"AdmOp-Advert-Gen",599112,"Family and Social Svcs Admin",405,1855.49,"Administrative and Operating Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5590,"Off-Purchase Forms",546018,"Early Child Learning",501,0.17,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [5591,"MS Project Online Seat Charge",652079,"FSSA Medicaid Policy and Plan",503,118.04,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [5592,"Database Hosting",659266,"Family and Social Svcs Admin",405,1116.57,"Internal Service Funds - Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5593,"MedVet-Personel Hygene items",548040,"Early Child Learning",501,2.45,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [5594,"SpOp - Safety -Apparel",547160,"Family and Social Svcs Admin",405,0.23,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5595,"MedVet-Personel Hygene items",548040,"FSSA Medicaid Policy and Plan",503,13.96,"Supplies, Parts and Materials",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [5596,"Mainframe - Batch / System",659213,"FSSA Medicaid Policy and Plan",503,219.7,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [5597,"MS Project Online Seat Charge",652079,"Family and Social Svcs Admin",405,7.93,"Internal Service Funds - Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5598,"Prof Serv-Legal Services",531054,"FSSA Family Resources",500,69.98,"Contractual Services",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5599,"Mainframe - Batch / System",659213,"FSSA Family Resources",500,26.81,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5600,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,287.42,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5601,"MFT",652365,"FSSA Aging",498,2.59,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5602,"HR Application Services",659295,"FSSA Mental Health and Addiction",410,0.85,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5603,"Off-Purchase Forms",546018,"FSSA Medicaid Policy and Plan",503,7.23,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [5604,"800# Service",652151,"FSSA Family Resources",500,88.26,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5605,"Telephone - Remote",652137,"Family and Social Svcs Admin",405,30.04,"Internal Service Funds - Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5606,"Telephone - Centrex",652130,"FSSA Aging",498,10.56,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5607,"Payroll  Disability",519006,"Early Child Learning",501,1246.7,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [5608,"WebEx",659284,"FSSA Mental Health and Addiction",410,0.59,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5609,"Mainframe - Batch / System",659213,"FSSA Medicaid Policy and Plan",503,69.17,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [5610,"IN.Gov Charges",659106,"FSSA Medicaid Policy and Plan",503,79.03,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [5611,"Vision Care",518800,"FSSA Mental Health and Addiction",410,1.17,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5612,"Physical Server Hosting",659260,"Family and Social Svcs Admin",405,14.03,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5613,"AdmOp-Legal Ads",599030,"FSSA Medicaid Policy and Plan",503,1.79,"Administrative and Operating Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [5614,"AdmOp-PostageMeter/Postage",599036,"FSSA Mental Health and Addiction",410,3.5,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5615,"AdmOp-Legal Research Services",599104,"FSSA Aging",498,9.09,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5616,"AdmOp-Legal Ads",599030,"FSSA Medicaid Policy and Plan",503,20.1,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [5617,"MedVet-Personel Hygene items",548040,"Family and Social Svcs Admin",405,5.17,"Supplies, Parts and Materials",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5618,"Household kitchen & laundry",555502,"FSSA Aging",498,0.18,"Capital Costs",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5619,"Telephone - Remote",652137,"FSSA Disability and Rehab Svcs",497,175.86,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5620,"AdmOp-Freight & Express",599042,"Early Child Learning",501,22.36,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [5621,"Shared CRM",659286,"FSSA Family Resources",500,724.23,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5622,"SpOp - Instct-Classroom",547130,"FSSA Family Resources",500,9.65,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5623,"Physical Server Hosting",659260,"FSSA Family Resources",500,714.21,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5624,"Acrobat Pro Subscription",652393,"FSSA Mental Health and Addiction",410,39.6,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5625,"Seat Charge",652072,"FSSA Mental Health and Addiction",410,1316.47,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5626,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,8.24,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5627,"AdmOp-EmpReimb-Registration",599209,"Family and Social Svcs Admin",405,1.8,"Administrative and Operating Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5628,"Cyber Security-Confidential",659302,"FSSA Family Resources",500,1083.8,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5629,"SpOp-Laundry",547018,"FSSA Medicaid Policy and Plan",503,13.99,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [5630,"Health Insurance",518161,"Family and Social Svcs Admin",405,61956.33,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5631,"Admin Op Management fees",592060,"FSSA Mental Health and Addiction",410,0.71,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5632,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,6.51,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5633,"Cyber Security-Confidential",659302,"FSSA Mental Health and Addiction",410,1.0,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5634,"Cyber Security-Confidential",659302,"FSSA Mental Health and Addiction",410,1.25,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5635,"Disk Megabytes Allocated",659220,"FSSA Family Resources",500,131.03,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5636,"Remote IP Phone",652134,"FSSA Family Resources",500,562.29,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5637,"Mainframe - Batch / System",659213,"FSSA Disability and Rehab Svcs",497,0.02,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5638,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,1354.49,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5639,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,68.32,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5640,"Health Savings Account",519722,"FSSA Family Resources",500,891.69,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5641,"Telephone - Centrex",652130,"FSSA Medicaid Policy and Plan",503,73.66,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [5642,"Email",652073,"FSSA Mental Health and Addiction",410,0.34,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5643,"Fac Main -Electrical",543016,"Early Child Learning",501,0.95,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [5644,"State in-house product charges",654320,"FSSA Medicaid Policy and Plan",503,135.47,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [5645,"SpOp - Safety -Apparel",547160,"FSSA Mental Health and Addiction",410,0.2,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5646,"Shared CRM",659286,"FSSA Mental Health and Addiction",410,0.02,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5647,"Compliance Center of Excellenc",652385,"FSSA Disability and Rehab Svcs",497,1278.25,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5648,"Cloud Hosting Services",659264,"Family and Social Svcs Admin",405,47.55,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5649,"Extranet FTP Services",652360,"FSSA Disability and Rehab Svcs",497,0.01,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5650,"Off-Ink Catrdge & Toner",546020,"FSSA Mental Health and Addiction",410,0.01,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5651,"Fac Main -Electrical",543016,"FSSA Medicaid Policy and Plan",503,6.49,"Supplies, Parts and Materials",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [5652,"Payroll  PERF State Share",517005,"Early Child Learning",501,10624.98,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [5653,"AdmOp-Registration",599020,"FSSA Mental Health and Addiction",410,0.02,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5654,"Shared SAN Storage",659270,"FSSA Disability and Rehab Svcs",497,4.03,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5655,"AdmOp-Special Group Meals",599016,"FSSA Family Resources",500,9.03,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5656,"Off-Purchase Forms",546018,"Family and Social Svcs Admin",405,0.06,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5657,"HR Application Services",659295,"FSSA Disability and Rehab Svcs",497,2689.22,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5658,"Citrix",652370,"Early Child Learning",501,436.67,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [5659,"Prog Op-Software Maint",539035,"FSSA Family Resources",500,1626.44,"Contractual Services",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5660,"Off-Ink Catrdge & Toner",546020,"FSSA Family Resources",500,23.8,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5661,"NonRealEstRnt-OffEquipment",591010,"Early Child Learning",501,355.2,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [5662,"Financial Application Services",659294,"FSSA Medicaid Policy and Plan",503,8483.11,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [5663,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,310.87,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5664,"Payroll  Perf St Pd Em COntr",517003,"FSSA Medicaid Policy and Plan",503,27530.51,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [5665,"HR Service Fees",659900,"FSSA Aging",498,945.46,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5666,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,29.27,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5667,"NonRealEstRnt-Office Copier",591030,"FSSA Disability and Rehab Svcs",497,0.4,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5668,"AdmOp-Special Group Meals",599016,"FSSA Mental Health and Addiction",410,0.01,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5669,"SpOp - Household Kitchen",547126,"Early Child Learning",501,0.65,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [5670,"Extranet FTP Services",652360,"FSSA Disability and Rehab Svcs",497,16.47,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5671,"Seat Charge",652072,"FSSA Mental Health and Addiction",410,32.63,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5672,"Cellular Phone Service",652110,"FSSA Mental Health and Addiction",410,0.39,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5673,"AdmOp-Freight & Express",599042,"FSSA Disability and Rehab Svcs",497,0.01,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5674,"Cellular Phone Service",652110,"Early Child Learning",501,860.29,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [5675,"SpOp-Food-DrinkingWater",547113,"FSSA Medicaid Policy and Plan",503,3.8,"Supplies, Parts and Materials",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [5676,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,929.43,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5677,"Payroll  Social Security",516003,"FSSA Family Resources",500,5568.91,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5678,"Prof Serv - Food Service",531068,"FSSA Family Resources",500,152.2,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5679,"AdmOp-Freight & Express",599042,"FSSA Medicaid Policy and Plan",503,3130.07,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [5680,"Payroll Salaries & Wages",510101,"FSSA Medicaid Policy and Plan",503,185090.28,"Personal Services and Fringe Benefits",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [5681,"AdmOp-Registration",599020,"Family and Social Svcs Admin",405,0.19,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5682,"Admin Op Management fees",592060,"Family and Social Svcs Admin",405,3.46,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5683,"Prog Op-Software Maint",539035,"FSSA Aging",498,9.61,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5684,"MedVet-Personel Hygene items",548040,"FSSA Mental Health and Addiction",410,0.45,"Supplies, Parts and Materials",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5685,"Remote IP Phone",652134,"FSSA Mental Health and Addiction",410,7.35,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5686,"Fac Main - Elec - General",543056,"FSSA Family Resources",500,0.95,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5687,"Prof Serv - Food Service",531068,"FSSA Mental Health and Addiction",410,3.81,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5688,"Telephone - Centrex",652130,"FSSA Medicaid Policy and Plan",503,350.09,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [5689,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,1346.27,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5690,"AdmOp-Legal Ads",599030,"Early Child Learning",501,8.7,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [5691,"Shared SAN Storage",659270,"FSSA Family Resources",500,43542.52,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5692,"Parts charges",654335,"FSSA Medicaid Policy and Plan",503,81.4,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [5693,"MedVet-Personel Hygene items",548040,"Family and Social Svcs Admin",405,0.2,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5694,"Physical Server Hosting",659260,"Early Child Learning",501,830.14,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [5695,"AdmOp-Advert-Gen",599112,"FSSA Disability and Rehab Svcs",497,2307.21,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5696,"NonRealEstRnt-Office Copier",591030,"Family and Social Svcs Admin",405,382.45,"Administrative and Operating Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5697,"Cellular Phone Service",652110,"Family and Social Svcs Admin",405,266.66,"Internal Service Funds - Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5698,"Vizio Subscriptions",652081,"Family and Social Svcs Admin",405,0.15,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5699,"Telephone - Remote",652137,"FSSA Mental Health and Addiction",410,0.01,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5700,"SpOp-Laundry",547018,"FSSA Aging",498,0.08,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5701,"Acrobat Pro Subscription",652393,"FSSA Mental Health and Addiction",410,0.67,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5702,"Telephone - Centrex",652130,"Family and Social Svcs Admin",405,0.63,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5703,"PC Refresh Upgrade",653901,"FSSA Aging",498,158.59,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5704,"Mainframe - Batch / System",659213,"FSSA Mental Health and Addiction",410,0.67,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5705,"Health Savings Account",519722,"Early Child Learning",501,1072.29,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [5706,"Disaster Recovery",659052,"FSSA Mental Health and Addiction",410,0.02,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5707,"Cellular Phone Service",652110,"FSSA Medicaid Policy and Plan",503,793.72,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [5708,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,529.47,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5709,"Telecom -TelephoneLocalService",521002,"FSSA Medicaid Policy and Plan",503,34.22,"Utilities",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [5710,"MFT",652365,"FSSA Mental Health and Addiction",410,0.03,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5711,"MFT",652365,"FSSA Mental Health and Addiction",410,0.03,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5712,"Telephone - Centrex",652130,"Family and Social Svcs Admin",405,89.01,"Internal Service Funds - Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5713,"Instant Messaging",652078,"FSSA Disability and Rehab Svcs",497,0.04,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5714,"Telephone - Centrex",652130,"FSSA Disability and Rehab Svcs",497,63.81,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5715,"Prog Op-Software Licensing",539038,"FSSA Disability and Rehab Svcs",497,3895.57,"Contractual Services",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5716,"AdmOp-PostageMeter/Postage",599036,"FSSA Medicaid Policy and Plan",503,267.58,"Administrative and Operating Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [5717,"Database Hosting",659266,"FSSA Mental Health and Addiction",410,131.9,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5718,"Special Charges",659360,"FSSA Family Resources",500,0.36,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5719,"Telecom Management",652131,"Early Child Learning",501,355.69,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [5720,"Telecom Management",652131,"FSSA Disability and Rehab Svcs",497,295.0,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5721,"Physical Server Hosting",659260,"FSSA Disability and Rehab Svcs",497,1.38,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5722,"Payroll  Life Insurance",518606,"FSSA Medicaid Policy and Plan",503,400.62,"Personal Services and Fringe Benefits",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [5723,"Fac Main - Elec - General",543056,"FSSA Mental Health and Addiction",410,0.03,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5724,"Disaster Recovery",659052,"Family and Social Svcs Admin",405,58.73,"Internal Service Funds - Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5725,"Motor Pool Charges",659355,"FSSA Medicaid Policy and Plan",503,4.4,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [5726,"Prof Serv - Food Service",531068,"Family and Social Svcs Admin",405,210.3,"Contractual Services",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5727,"AdmOp-Printing",599027,"FSSA Disability and Rehab Svcs",497,0.3,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5728,"Off-Ink Catrdge & Toner",546020,"FSSA Aging",498,1.06,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5729,"Off-Ink Catrdge & Toner",546020,"FSSA Mental Health and Addiction",410,0.53,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5730,"Shared SAN Storage",659270,"FSSA Mental Health and Addiction",410,302.05,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5731,"AdmOp-PostageMeter/Postage",599036,"Family and Social Svcs Admin",405,1232.28,"Administrative and Operating Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5732,"AdmOp-Printing",599027,"FSSA Mental Health and Addiction",410,0.29,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5733,"PC Refresh Upgrade",653901,"FSSA Disability and Rehab Svcs",497,10.82,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5734,"PC Refresh Upgrade",653901,"FSSA Mental Health and Addiction",410,11.86,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5735,"SpOp - Household Kitchen",547126,"FSSA Disability and Rehab Svcs",497,0.05,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5736,"Telecom Management",652131,"FSSA Medicaid Policy and Plan",503,545.12,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [5737,"Web Collaboration",659281,"FSSA Disability and Rehab Svcs",497,0.01,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5738,"Mot Veh Ex - Gasoline",541002,"FSSA Family Resources",500,920.76,"Supplies, Parts and Materials",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5739,"Extranet FTP Services",652360,"FSSA Mental Health and Addiction",410,0.01,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5740,"Admin Op Management fees",592060,"FSSA Medicaid Policy and Plan",503,4534.47,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [5741,"Mainframe - Batch / System",659213,"Family and Social Svcs Admin",405,37.28,"Internal Service Funds - Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5742,"Payroll  PERF State Share",517005,"FSSA Aging",498,3375.65,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5743,"Cyber Security-Confidential",659302,"Family and Social Svcs Admin",405,2932.65,"Internal Service Funds - Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5744,"AdmOp-Printing",599027,"FSSA Family Resources",500,28.03,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5745,"MS Project Online Seat Charge",652079,"FSSA Disability and Rehab Svcs",497,9.91,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5746,"Shared SAN Storage",659270,"FSSA Mental Health and Addiction",410,4.51,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5747,"HR Application Services",659295,"FSSA Aging",498,77.27,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5748,"WebEx",659284,"Family and Social Svcs Admin",405,0.63,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5749,"Admin Op Management fees",592060,"FSSA Family Resources",500,4534.69,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5750,"Seat Charge",652072,"Early Child Learning",501,3700.35,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [5751,"Instant Messaging",652078,"FSSA Aging",498,3.39,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5752,"Financial Application Services",659294,"FSSA Mental Health and Addiction",410,1.85,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5753,"Cellular Phone Service",652110,"FSSA Mental Health and Addiction",410,54.78,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5754,"Off-Printer Paper",546005,"Early Child Learning",501,1.91,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [5755,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,19.41,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5756,"Prof Serv - IT Services",531029,"Early Child Learning",501,349.36,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [5757,"Telephone - Centrex",652130,"FSSA Mental Health and Addiction",410,0.36,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5758,"Virtual Server Hosting",659262,"Early Child Learning",501,748.49,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [5759,"Vizio Subscriptions",652081,"Family and Social Svcs Admin",405,1.81,"Internal Service Funds - Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5760,"Compliance Center of Excellenc",652385,"Early Child Learning",501,282.93,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [5761,"GIS-Geographic Information Ser",659290,"FSSA Aging",498,3.31,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5762,"Prof Serv - Data Mgmt",531037,"Early Child Learning",501,48.07,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [5763,"Telephone - Remote",652137,"FSSA Medicaid Policy and Plan",503,88.12,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [5764,"Physical Server Hosting",659260,"FSSA Mental Health and Addiction",410,110.31,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5765,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,36.67,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5766,"Archive Storage",659271,"FSSA Family Resources",500,0.75,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5767,"Financial Application Services",659294,"FSSA Disability and Rehab Svcs",497,5613.96,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5768,"Database Hosting",659266,"Family and Social Svcs Admin",405,7.98,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5769,"Disk Megabytes Allocated",659220,"FSSA Medicaid Policy and Plan",503,1075.88,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [5770,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,2.51,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5771,"Health Insurance",518161,"FSSA Aging",498,6410.97,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5772,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,19549.78,"Contractual Services",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5773,"SpOp-Laundry",547018,"Early Child Learning",501,0.65,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [5774,"IN.Gov Charges",659106,"FSSA Aging",498,1.51,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5775,"HR Service Fees",659900,"FSSA Family Resources",500,55793.73,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5776,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,3188.82,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5777,"800# Service",652151,"FSSA Mental Health and Addiction",410,2.0,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5778,"MFT",652365,"FSSA Medicaid Policy and Plan",503,136.33,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [5779,"Remote IP Phone",652134,"Early Child Learning",501,729.12,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [5780,"Off-Purchase Forms",546018,"FSSA Medicaid Policy and Plan",503,1.04,"Supplies, Parts and Materials",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [5781,"PC Refresh Upgrade",653901,"FSSA Family Resources",500,127.59,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5782,"SpOp - Laundry - Cleansers",547136,"FSSA Aging",498,8.76,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5783,"SpOp-Laundry",547018,"FSSA Mental Health and Addiction",410,0.04,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5784,"Cellular Phone Service",652110,"FSSA Mental Health and Addiction",410,0.39,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5785,"Admin Op Management fees",592060,"Family and Social Svcs Admin",405,2155.55,"Administrative and Operating Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5786,"Off-Printer Paper",546005,"FSSA Medicaid Policy and Plan",503,4.6,"Supplies, Parts and Materials",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [5787,"Virtual Server Hosting",659262,"Family and Social Svcs Admin",405,1099.29,"Internal Service Funds - Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5788,"Job Production",659210,"Early Child Learning",501,10.95,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [5789,"AdmOp-EmpReimb-Registration",599209,"FSSA Medicaid Policy and Plan",503,84.01,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [5790,"AdmOp-Registration",599020,"FSSA Family Resources",500,486.96,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5791,"SpOp - Laundry - Cleansers",547136,"FSSA Family Resources",500,39.65,"Supplies, Parts and Materials",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5792,"AdmOp-EmpReimb-Registration",599209,"Family and Social Svcs Admin",405,0.01,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5793,"Shared CRM",659286,"FSSA Mental Health and Addiction",410,0.02,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5794,"IN.Gov Charges",659106,"FSSA Family Resources",500,254.49,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5795,"Payroll Anthem Dental Trad",518796,"FSSA Medicaid Policy and Plan",503,1673.14,"Personal Services and Fringe Benefits",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [5796,"Prof Serv-Legal Services",531054,"FSSA Medicaid Policy and Plan",503,21.73,"Contractual Services",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [5797,"Main - Office Copier",533040,"Early Child Learning",501,18.11,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [5798,"Parts charges",654335,"FSSA Family Resources",500,281.67,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5799,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,26420.21,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5800,"Health Insurance",518161,"FSSA Family Resources",500,13330.7,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5801,"Payroll  Employee Assistance",518901,"FSSA Medicaid Policy and Plan",503,104.1,"Personal Services and Fringe Benefits",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [5802,"Job Production",659210,"Family and Social Svcs Admin",405,39.78,"Internal Service Funds - Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5803,"Acrobat Pro Subscription",652393,"Early Child Learning",501,103.33,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [5804,"Prof Serv - IT Services",531029,"FSSA Family Resources",500,1112.25,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5805,"Web Collaboration",659281,"FSSA Medicaid Policy and Plan",503,15.04,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [5806,"Parts charges",654335,"Early Child Learning",501,53.31,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [5807,"GIS-Geographic Information Ser",659290,"Family and Social Svcs Admin",405,0.46,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5808,"Instant Messaging",652078,"FSSA Family Resources",500,68.49,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5809,"PC Refresh Upgrade",653901,"FSSA Medicaid Policy and Plan",503,103.74,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [5810,"Cyber Security-Confidential",659302,"FSSA Aging",498,67.11,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5811,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,33596.96,"Contractual Services",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [5812,"Prog Op-Software Licensing",539038,"Family and Social Svcs Admin",405,10.36,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5813,"SpOp - Safety -Apparel",547160,"FSSA Medicaid Policy and Plan",503,7.16,"Supplies, Parts and Materials",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [5814,"AdmOp-Legal Research Services",599104,"FSSA Disability and Rehab Svcs",497,0.04,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5815,"AdmOp-Advert-Gen",599112,"FSSA Aging",498,66.31,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5816,"Prog Op-Software Maint",539035,"Family and Social Svcs Admin",405,1.23,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5817,"Tape Accesses",659211,"FSSA Aging",498,20.64,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5818,"Workstation Software Licenses",659306,"FSSA Medicaid Policy and Plan",503,0.02,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [5819,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Aging",498,1689.94,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5820,"AdmOp-Freight & Express",599042,"FSSA Mental Health and Addiction",410,0.27,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5821,"Job Production",659210,"Family and Social Svcs Admin",405,0.18,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5822,"Shared CRM",659286,"FSSA Medicaid Policy and Plan",503,1280.15,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [5823,"AdmOp-EmpReimb-Registration",599209,"FSSA Medicaid Policy and Plan",503,16.35,"Administrative and Operating Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [5824,"AdmOp-EmpReimb-Registration",599209,"FSSA Family Resources",500,53.15,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5825,"Cloud Hosting Services",659264,"FSSA Mental Health and Addiction",410,11.27,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5826,"Prof Serv - Data Mgmt",531037,"FSSA Disability and Rehab Svcs",497,0.02,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5827,"GIS-Geographic Information Ser",659290,"FSSA Family Resources",500,160.16,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5828,"Compliance Center of Excellenc",652385,"FSSA Medicaid Policy and Plan",503,6108.86,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [5829,"Telecom Management",652131,"Family and Social Svcs Admin",405,636.22,"Internal Service Funds - Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5830,"SpOp - Household Kitchen",547126,"FSSA Medicaid Policy and Plan",503,14.04,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [5831,"HR Service Fees",659900,"FSSA Mental Health and Addiction",410,2177.39,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5832,"Cellular Phone Service",652110,"Family and Social Svcs Admin",405,8.3,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5833,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,1483.54,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5834,"AdmOp-Advert-Gen",599112,"FSSA Mental Health and Addiction",410,0.73,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5835,"Citrix",652370,"FSSA Medicaid Policy and Plan",503,608.58,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [5836,"Cyber Security-Baseline",659304,"FSSA Medicaid Policy and Plan",503,2737.6,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [5837,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,3144.02,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5838,"Household kitchen & laundry",555502,"FSSA Medicaid Policy and Plan",503,4.93,"Capital Costs",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [5839,"AdmOp-Printing",599027,"FSSA Aging",498,5.85,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5840,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.26,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5841,"Cloud Hosting Services",659264,"FSSA Medicaid Policy and Plan",503,6641.53,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [5842,"AdmOp-Special Group Meals",599016,"Family and Social Svcs Admin",405,0.06,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5843,"Prof Serv-Legal Services",531054,"FSSA Family Resources",500,8.37,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5844,"NonRealEstRnt-OffEquipment",591010,"FSSA Medicaid Policy and Plan",503,836.97,"Administrative and Operating Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [5845,"SpOp - Household Kitchen",547126,"FSSA Aging",498,0.95,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5846,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,1206.98,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5847,"HR Service Fees",659900,"FSSA Medicaid Policy and Plan",503,72467.5,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [5848,"Off-Ink Catrdge & Toner",546020,"FSSA Disability and Rehab Svcs",497,37.36,"Supplies, Parts and Materials",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5849,"SpOp-Food-DrinkingWater",547113,"FSSA Family Resources",500,4.74,"Supplies, Parts and Materials",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5850,"AdmOp-PostageMeter/Postage",599036,"FSSA Disability and Rehab Svcs",497,232.08,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5851,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,156.88,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5852,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,0.38,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5853,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,17272.05,"Contractual Services",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5854,"AdmOp-Legal Research Services",599104,"FSSA Family Resources",500,117.9,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5855,"Physical Server Hosting",659260,"FSSA Medicaid Policy and Plan",503,7104.56,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [5856,"Compliance Center of Excellenc",652385,"Family and Social Svcs Admin",405,4.7,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5857,"Main - Office Copier",533040,"Family and Social Svcs Admin",405,25.06,"Contractual Services",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5858,"Remote IP Phone",652134,"Family and Social Svcs Admin",405,2033.24,"Internal Service Funds - Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5859,"Non Contracted Long Distance",652155,"FSSA Family Resources",500,50.57,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5860,"Fac Main - Elec - General",543056,"FSSA Medicaid Policy and Plan",503,7.73,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [5861,"Prof Serv-Legal Services",531054,"FSSA Mental Health and Addiction",410,0.2,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5862,"Telecom Management",652131,"FSSA Disability and Rehab Svcs",497,2.49,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5863,"Payroll  Life Insurance",518606,"Early Child Learning",501,104.04,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [5864,"Prog Op-Software Licensing",539038,"FSSA Medicaid Policy and Plan",503,5506.04,"Contractual Services",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [5865,"Household kitchen & laundry",555502,"FSSA Family Resources",500,0.51,"Capital Costs",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5866,"Prog Op-Software Maint",539035,"FSSA Disability and Rehab Svcs",497,0.11,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5867,"Prog Op-Software Maint",539035,"FSSA Family Resources",500,194.53,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5868,"Prof Serv - Food Service",531068,"FSSA Medicaid Policy and Plan",503,1249.74,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [5869,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,252.34,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5870,"Parts charges",654335,"FSSA Family Resources",500,27.84,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5871,"Archive Storage",659271,"FSSA Mental Health and Addiction",410,3.67,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5872,"Cyber Security-Confidential",659302,"FSSA Disability and Rehab Svcs",497,1690.02,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5873,"Main - Office Copier",533040,"FSSA Medicaid Policy and Plan",503,244.97,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [5874,"Prog Op-Software Licensing",539038,"FSSA Aging",498,245.24,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5875,"800# Service",652151,"Family and Social Svcs Admin",405,5.14,"Internal Service Funds - Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5876,"IN.Gov Charges",659106,"Family and Social Svcs Admin",405,0.19,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5877,"SpOp - Household Kitchen",547126,"FSSA Mental Health and Addiction",410,0.72,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5878,"Prog Op-Software Maint",539035,"FSSA Mental Health and Addiction",410,0.11,"Contractual Services",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5879,"WebEx",659284,"FSSA Aging",498,8.46,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5880,"NonRealEstRnt-OffEquipment",591010,"FSSA Mental Health and Addiction",410,4.52,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5881,"Remote IP Phone",652134,"FSSA Family Resources",500,4395.01,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5882,"SpOp-Laundry",547018,"FSSA Family Resources",500,14.22,"Supplies, Parts and Materials",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5883,"Telephone - Centrex",652130,"FSSA Mental Health and Addiction",410,0.42,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5884,"Payroll  Def Comp - StateMatch",519503,"FSSA Medicaid Policy and Plan",503,4471.07,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [5885,"Disaster Recovery",659052,"FSSA Medicaid Policy and Plan",503,350.54,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [5886,"Prof Serv - IT Services",531029,"FSSA Aging",498,136.08,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5887,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,7111.78,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5888,"Financial Application Services",659294,"FSSA Aging",498,161.35,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5889,"Prof Serv - Food Service",531068,"FSSA Disability and Rehab Svcs",497,261.5,"Contractual Services",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5890,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,1221.4,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5891,"Acrobat Pro Subscription",652393,"FSSA Medicaid Policy and Plan",503,241.97,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [5892,"Seat Charge",652072,"Family and Social Svcs Admin",405,6621.69,"Internal Service Funds - Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5893,"State in-house product charges",654320,"Early Child Learning",501,88.72,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [5894,"Seat Charge",652072,"FSSA Family Resources",500,2926.32,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5895,"Admin Op Management fees",592060,"FSSA Mental Health and Addiction",410,159.78,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5896,"AdmOp-Registration",599020,"FSSA Medicaid Policy and Plan",503,822.46,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [5897,"Prof Serv - Data Mgmt",531037,"FSSA Aging",498,1.74,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5898,"SpOp-Laundry",547018,"FSSA Medicaid Policy and Plan",503,4.42,"Supplies, Parts and Materials",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [5899,"MedVet-Personel Hygene items",548040,"FSSA Disability and Rehab Svcs",497,0.24,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5900,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,123.11,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5901,"AdmOp-Legal Ads",599030,"Family and Social Svcs Admin",405,0.95,"Administrative and Operating Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5902,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,166.78,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5903,"AdmOp-Advert-Gen",599112,"FSSA Medicaid Policy and Plan",503,3486.39,"Administrative and Operating Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [5904,"AdmOp-Dues & Subscriptions",599026,"FSSA Mental Health and Addiction",410,0.87,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5905,"Off-Printer Paper",546005,"FSSA Family Resources",500,14.55,"Supplies, Parts and Materials",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5906,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,252652.78,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5907,"Fac Main - Elec - General",543056,"FSSA Medicaid Policy and Plan",503,2.45,"Supplies, Parts and Materials",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [5908,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Mental Health and Addiction",410,19.73,"Contractual Services",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5909,"SpOp - Safety -Apparel",547160,"Early Child Learning",501,1.56,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [5910,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,18251.96,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5911,"Remote IP Phone",652134,"Family and Social Svcs Admin",405,21.38,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5912,"Virtual Server Hosting",659262,"FSSA Aging",498,91.64,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5913,"Vision Care",518800,"Family and Social Svcs Admin",405,259.49,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5914,"Payroll  Def Comp - StateMatch",519503,"FSSA Medicaid Policy and Plan",503,988.39,"Personal Services and Fringe Benefits",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [5915,"Cyber Security-Baseline",659304,"FSSA Mental Health and Addiction",410,9.32,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5916,"MFT",652365,"Family and Social Svcs Admin",405,0.33,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5917,"Cyber Security-Confidential",659302,"FSSA Family Resources",500,8180.66,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5918,"HR Application Services",659295,"Family and Social Svcs Admin",405,2162.65,"Internal Service Funds - Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5919,"Admin Op Management fees",592060,"FSSA Aging",498,36.89,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5920,"Disaster Recovery",659052,"FSSA Disability and Rehab Svcs",497,0.02,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5921,"Health Insurance",518161,"FSSA Medicaid Policy and Plan",503,33733.55,"Personal Services and Fringe Benefits",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [5922,"Prof Serv - Food Service",531068,"Family and Social Svcs Admin",405,0.96,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5923,"Tape Accesses",659211,"FSSA Disability and Rehab Svcs",497,0.24,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5924,"WebEx",659284,"FSSA Medicaid Policy and Plan",503,658.09,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [5925,"Vizio Subscriptions",652081,"FSSA Medicaid Policy and Plan",503,5.26,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [5926,"PC Refresh Upgrade",653901,"FSSA Disability and Rehab Svcs",497,90.02,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5927,"Email",652073,"FSSA Medicaid Policy and Plan",503,14.98,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [5928,"AdmOp-Investigative Expense",599050,"Early Child Learning",501,79.2,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [5929,"Archive Storage",659271,"FSSA Family Resources",500,5.2,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5930,"AdmOp-Advert-Gen",599112,"FSSA Family Resources",500,11227.26,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5931,"SpOp-Food-DrinkingWater",547113,"FSSA Family Resources",500,0.67,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5932,"AdmOp-PostageMeter/Postage",599036,"FSSA Aging",498,40.47,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5933,"Labor Charges",659345,"FSSA Family Resources",500,10.43,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5934,"Archive Storage",659271,"FSSA Medicaid Policy and Plan",503,7.12,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [5935,"AdmOp-Dues & Subscriptions",599026,"FSSA Disability and Rehab Svcs",497,2737.94,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5936,"Citrix",652370,"FSSA Mental Health and Addiction",410,2.83,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5937,"Vizio Subscriptions",652081,"FSSA Disability and Rehab Svcs",497,2.27,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5938,"Prof Serv - Food Service",531068,"FSSA Family Resources",500,1272.5,"Contractual Services",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5939,"Cloud Hosting Services",659264,"FSSA Disability and Rehab Svcs",497,0.25,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5940,"Tape Accesses",659211,"FSSA Mental Health and Addiction",410,0.24,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5941,"Disk Megabytes Allocated",659220,"FSSA Mental Health and Addiction",410,3.27,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5942,"Web Collaboration",659281,"FSSA Family Resources",500,6.38,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5943,"Shared SAN Storage",659270,"FSSA Family Resources",500,5291.3,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5944,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,641.85,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5945,"SpOp-Food-DrinkingWater",547113,"FSSA Medicaid Policy and Plan",503,6.46,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [5946,"Job Production",659210,"FSSA Medicaid Policy and Plan",503,74.72,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [5947,"WebEx",659284,"FSSA Disability and Rehab Svcs",497,46.13,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5948,"IN.Gov Charges",659106,"FSSA Mental Health and Addiction",410,0.02,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5949,"Household kitchen & laundry",555502,"FSSA Mental Health and Addiction",410,0.04,"Capital Costs",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5950,"Payroll  Social Security",516003,"FSSA Medicaid Policy and Plan",503,64336.95,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [5951,"Archive Storage",659271,"FSSA Mental Health and Addiction",410,0.01,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5952,"HR Application Services",659295,"Early Child Learning",501,595.24,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [5953,"Tape Accesses",659211,"Family and Social Svcs Admin",405,2.64,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5954,"SpOp - Laundry - Cleansers",547136,"Family and Social Svcs Admin",405,0.29,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5955,"800# Service",652151,"Family and Social Svcs Admin",405,0.36,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5956,"Prog Op-Software Maint",539035,"FSSA Mental Health and Addiction",410,4.86,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5957,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,576.14,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5958,"Financial Application Services",659294,"FSSA Mental Health and Addiction",410,1.78,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5959,"Shared SAN Storage",659270,"FSSA Aging",498,400.82,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5960,"SpOp-Food-DrinkingWater",547113,"FSSA Mental Health and Addiction",410,0.05,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5961,"HR Service Fees",659900,"Early Child Learning",501,7301.65,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [5962,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,2059.46,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5963,"Prof Serv - Data Mgmt",531037,"FSSA Medicaid Policy and Plan",503,6046.59,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [5964,"Citrix",652370,"Family and Social Svcs Admin",405,8.16,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5965,"AdmOp-EmpReimb-Registration",599209,"Early Child Learning",501,6.53,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [5966,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,56.63,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5967,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,268108.64,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [5968,"AdmOp-Advert-Gen",599112,"FSSA Mental Health and Addiction",410,0.76,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5969,"Off-Printer Paper",546005,"FSSA Medicaid Policy and Plan",503,18.87,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [5970,"SpOp - Instct-Classroom",547130,"Early Child Learning",501,18.48,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [5971,"Extranet FTP Services",652360,"FSSA Family Resources",500,9.58,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5972,"Cloud Hosting Services",659264,"FSSA Mental Health and Addiction",410,0.24,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5973,"AdmOp-Legal Research Services",599104,"FSSA Mental Health and Addiction",410,0.04,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5974,"Instant Messaging",652078,"Family and Social Svcs Admin",405,94.63,"Internal Service Funds - Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5975,"GIS-Geographic Information Ser",659290,"Family and Social Svcs Admin",405,20.21,"Internal Service Funds - Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5976,"IN.Gov Charges",659106,"FSSA Medicaid Policy and Plan",503,249.94,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [5977,"MFT",652365,"Early Child Learning",501,19.96,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [5978,"AdmOp-Registration",599020,"FSSA Family Resources",500,47.15,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5979,"Telecom Management",652131,"FSSA Mental Health and Addiction",410,106.53,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5980,"Fac Main -Electrical",543016,"Family and Social Svcs Admin",405,0.02,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5981,"Payroll Salaries & Wages",510101,"Early Child Learning",501,96638.4,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [5982,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,119.7,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5983,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,14.35,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5984,"Disk Megabytes Allocated",659220,"Early Child Learning",501,49.83,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [5985,"Admin Op Management fees",592060,"Early Child Learning",501,218.74,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [5986,"Main - Office Copier",533040,"Family and Social Svcs Admin",405,1.07,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5987,"Database Hosting",659266,"FSSA Aging",498,143.66,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5988,"Fac Main - Elec - General",543056,"FSSA Aging",498,0.05,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5989,"Fac Main -Electrical",543016,"FSSA Medicaid Policy and Plan",503,20.53,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [5990,"SpOp - Safety -Apparel",547160,"Family and Social Svcs Admin",405,0.86,"Supplies, Parts and Materials",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5991,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,10627.59,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5992,"Disk Megabytes Allocated",659220,"FSSA Medicaid Policy and Plan",503,340.18,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [5993,"HR Application Services",659295,"FSSA Family Resources",500,1565.18,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5994,"Financial Application Services",659294,"FSSA Family Resources",500,3267.45,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5995,"Fac Main - Elec - General",543056,"Family and Social Svcs Admin",405,0.01,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5996,"Non Contracted Long Distance",652155,"Family and Social Svcs Admin",405,0.01,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5997,"Telephone - Centrex",652130,"FSSA Mental Health and Addiction",410,22.44,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5998,"Web Collaboration",659281,"FSSA Family Resources",500,48.02,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5999,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Mental Health and Addiction",410,8.82,"Contractual Services",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6000,"MedVet-Personel Hygene items",548040,"FSSA Medicaid Policy and Plan",503,52.66,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [6001,"Telecom Management",652131,"FSSA Family Resources",500,246.12,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6002,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,647.2,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6003,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,1140.54,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6004,"AdmOp-Advert-Gen",599112,"FSSA Medicaid Policy and Plan",503,11026.07,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [6005,"Off-Printer Paper",546005,"FSSA Family Resources",500,1.87,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6006,"Compliance Center of Excellenc",652385,"FSSA Mental Health and Addiction",410,18.58,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6007,"NonRealEstRnt-OffEquipment",591010,"FSSA Mental Health and Addiction",410,10.3,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6008,"Health Insurance",518161,"Family and Social Svcs Admin",405,375.87,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6009,"Prog Op-Software Licensing",539038,"FSSA Mental Health and Addiction",410,31.38,"Contractual Services",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6010,"SpOp - Laundry - Cleansers",547136,"FSSA Mental Health and Addiction",410,6.46,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6011,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,0.37,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6012,"SpOp - Instct-Classroom",547130,"FSSA Family Resources",500,97.65,"Supplies, Parts and Materials",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6013,"Web Collaboration",659281,"Family and Social Svcs Admin",405,15.2,"Internal Service Funds - Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6014,"HR Service Fees",659900,"FSSA Medicaid Policy and Plan",503,17643.16,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [6015,"Disaster Recovery",659052,"FSSA Mental Health and Addiction",410,1.06,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6016,"Physical Server Hosting",659260,"FSSA Mental Health and Addiction",410,1.25,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6017,"Prof Serv - Food Service",531068,"FSSA Aging",498,7.53,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [6018,"Virtual Server Hosting",659262,"FSSA Disability and Rehab Svcs",497,761.95,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [6019,"AdmOp-Legal Ads",599030,"FSSA Disability and Rehab Svcs",497,5.55,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [6020,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,121.15,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6021,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,790.59,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [6022,"AdmOp-Advert-Gen",599112,"FSSA Family Resources",500,1342.84,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6023,"Payroll  Social Security",516003,"FSSA Mental Health and Addiction",410,3144.46,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6024,"Microsoft Power BI",653095,"FSSA Mental Health and Addiction",410,11.72,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6025,"Prof Serv - IT Services",531029,"Family and Social Svcs Admin",405,5118.05,"Contractual Services",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6026,"Financial Application Services",659294,"FSSA Disability and Rehab Svcs",497,1.89,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [6027,"Prof Serv-Legal Services",531054,"FSSA Aging",498,0.4,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [6028,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,266.68,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6029,"GIS-Geographic Information Ser",659290,"FSSA Medicaid Policy and Plan",503,49.09,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [6030,"AdmOp-Legal Research Services",599104,"FSSA Disability and Rehab Svcs",497,511.94,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [6031,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,287.29,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [6032,"Payroll  Life Insurance",518606,"FSSA Aging",498,32.79,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [6033,"WebEx",659284,"FSSA Family Resources",500,1335.83,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6034,"NonRealEstRnt-OffEquipment",591010,"Family and Social Svcs Admin",405,6.89,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6035,"AdmOp-Legal Research Services",599104,"FSSA Family Resources",500,1217.42,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6036,"Main - Office Copier",533040,"FSSA Mental Health and Addiction",410,0.24,"Contractual Services",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6037,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,2.55,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [6038,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,8536.0,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6039,"Prof Serv - IT Services",531029,"FSSA Mental Health and Addiction",410,1.49,"Contractual Services",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6040,"Database Hosting",659266,"FSSA Disability and Rehab Svcs",497,0.22,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [6041,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Family Resources",500,121120.47,"Contractual Services",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6042,"AdmOp-Legal Research Services",599104,"FSSA Medicaid Policy and Plan",503,265.97,"Administrative and Operating Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [6043,"Tape Accesses",659211,"FSSA Family Resources",500,3492.07,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6044,"Admin Op Management fees",592060,"FSSA Mental Health and Addiction",410,2.47,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6045,"SpOp - Laundry - Cleansers",547136,"FSSA Disability and Rehab Svcs",497,10.59,"Supplies, Parts and Materials",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [6046,"Financial Application Services",659294,"Family and Social Svcs Admin",405,20.64,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6047,"Mainframe - Batch / System",659213,"FSSA Aging",498,1.34,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [6048,"Remote IP Phone",652134,"FSSA Medicaid Policy and Plan",503,1238.47,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [6049,"Telephone - Centrex",652130,"FSSA Family Resources",500,272.06,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6050,"Shared SAN Storage",659270,"FSSA Medicaid Policy and Plan",503,13529.77,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [6051,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,125.34,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6052,"Prof Serv-Legal Services",531054,"Early Child Learning",501,3.19,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [6053,"PC Refresh Upgrade",653901,"FSSA Mental Health and Addiction",410,10.82,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6054,"Mot Veh Ex - Gasoline",541002,"FSSA Family Resources",500,91.0,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6055,"Fac Main -Electrical",543016,"FSSA Family Resources",500,20.92,"Supplies, Parts and Materials",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6056,"Mot Veh Ex - Gasoline",541002,"FSSA Medicaid Policy and Plan",503,266.07,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [6057,"Off-Printer Paper",546005,"FSSA Aging",498,0.24,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [6058,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,11.57,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6059,"AdmOp-Printing",599027,"FSSA Mental Health and Addiction",410,0.39,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6060,"Prof Serv-Legal Services",531054,"FSSA Medicaid Policy and Plan",503,68.73,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [6061,"SpOp - Household Kitchen",547126,"Family and Social Svcs Admin",405,0.05,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6062,"AdmOp-EmpReimb-Registration",599209,"FSSA Mental Health and Addiction",410,2.82,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6063,"Household kitchen & laundry",555502,"Early Child Learning",501,0.38,"Capital Costs",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [6064,"Microsoft Power BI",653095,"FSSA Mental Health and Addiction",410,0.01,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6065,"SpOp - Laundry - Cleansers",547136,"FSSA Family Resources",500,7.28,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6066,"PC Refresh Upgrade",653901,"Family and Social Svcs Admin",405,11.05,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6067,"AdmOp-Dues & Subscriptions",599026,"FSSA Medicaid Policy and Plan",503,4191.1,"Administrative and Operating Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [6068,"Disaster Recovery",659052,"FSSA Aging",498,2.11,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [6069,"Job Production",659210,"FSSA Medicaid Policy and Plan",503,236.33,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [6070,"State in-house product charges",654320,"FSSA Family Resources",500,468.79,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6071,"Prof Serv - Food Service",531068,"Early Child Learning",501,57.88,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [6072,"AdmOp-Legal Ads",599030,"FSSA Aging",498,0.09,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [6073,"Telecom -TelephoneLocalService",521002,"FSSA Medicaid Policy and Plan",503,16.24,"Utilities",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [6074,"HR Service Fees",659900,"Family and Social Svcs Admin",405,25234.04,"Internal Service Funds - Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6075,"AdmOp-Legal Ads",599030,"FSSA Mental Health and Addiction",410,0.06,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6076,"AdmOp-Dues & Subscriptions",599026,"FSSA Medicaid Policy and Plan",503,13194.93,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [6077,"Payroll Salaries & Wages",510101,"FSSA Medicaid Policy and Plan",503,879874.32,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [6078,"Disaster Recovery",659052,"FSSA Disability and Rehab Svcs",497,73.06,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [6079,"Cloud Hosting Services",659264,"Family and Social Svcs Admin",405,597.91,"Internal Service Funds - Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6080,"Health Savings Account",519722,"FSSA Aging",498,440.23,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [6081,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,3351.81,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6082,"AdmOp-Legal Ads",599030,"FSSA Family Resources",500,6.39,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6083,"Mot Veh Ex - Gasoline",541002,"Early Child Learning",501,174.25,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [6084,"Instant Messaging",652078,"FSSA Medicaid Policy and Plan",503,562.38,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [6085,"Payroll  Disability",519006,"FSSA Family Resources",500,979.17,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6086,"Off-Ink Catrdge & Toner",546020,"FSSA Mental Health and Addiction",410,0.01,"Supplies, Parts and Materials",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6087,"Acrobat Pro Subscription",652393,"FSSA Aging",498,21.57,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [6088,"Cyber Security-Baseline",659304,"FSSA Mental Health and Addiction",410,11.95,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6089,"Special Charges",659360,"FSSA Family Resources",500,3.62,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6090,"Fac Main -Electrical",543016,"FSSA Family Resources",500,2.5,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6091,"Shared CRM",659286,"Family and Social Svcs Admin",405,4.38,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6092,"Email",652073,"Family and Social Svcs Admin",405,0.04,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6093,"Microsoft Power BI",653095,"FSSA Medicaid Policy and Plan",503,791.79,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [6094,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.25,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6095,"Disk Megabytes Allocated",659220,"FSSA Mental Health and Addiction",410,0.07,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6096,"Vizio Subscriptions",652081,"FSSA Mental Health and Addiction",410,0.4,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6097,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,768100.21,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6098,"Seat Charge",652072,"FSSA Family Resources",500,26376.63,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6099,"800# Service",652151,"FSSA Medicaid Policy and Plan",503,22.63,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [6100,"AdmOp-Printing",599027,"Family and Social Svcs Admin",405,126.45,"Administrative and Operating Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6101,"Prof Serv - Food Service",531068,"FSSA Disability and Rehab Svcs",497,0.09,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [6102,"Email",652073,"Early Child Learning",501,2.23,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [6103,"Telecom -TelephoneLocalService",521002,"FSSA Family Resources",500,100.93,"Utilities",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6104,"800# Service",652151,"FSSA Family Resources",500,9.92,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6105,"Compliance Center of Excellenc",652385,"FSSA Medicaid Policy and Plan",503,1931.53,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [6106,"Household kitchen & laundry",555502,"FSSA Mental Health and Addiction",410,0.01,"Capital Costs",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6107,"Shared SAN Storage",659270,"FSSA Medicaid Policy and Plan",503,45698.76,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [6108,"HR Service Fees",659900,"Family and Social Svcs Admin",405,134.71,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6109,"Disaster Recovery",659052,"Family and Social Svcs Admin",405,0.27,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6110,"Payroll  PERF State Share",517005,"FSSA Medicaid Policy and Plan",503,21045.28,"Personal Services and Fringe Benefits",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [6111,"Prof Serv - IT Services",531029,"FSSA Mental Health and Addiction",410,7.72,"Contractual Services",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6112,"NonRealEstRnt-Office Copier",591030,"FSSA Aging",498,3.02,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [6113,"MedVet-Personel Hygene items",548040,"FSSA Family Resources",500,45.81,"Supplies, Parts and Materials",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6114,"Email",652073,"FSSA Family Resources",500,5.76,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6115,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,12.32,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6116,"Compliance Center of Excellenc",652385,"FSSA Disability and Rehab Svcs",497,0.43,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [6117,"Web Collaboration",659281,"FSSA Mental Health and Addiction",410,0.01,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6118,"Fac Main - Elec - General",543056,"FSSA Family Resources",500,7.9,"Supplies, Parts and Materials",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6119,"Acrobat Pro Subscription",652393,"Family and Social Svcs Admin",405,2.14,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6120,"Main - Office Copier",533040,"FSSA Family Resources",500,23.81,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6121,"Citrix",652370,"FSSA Aging",498,92.71,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [6122,"SpOp - Household Kitchen",547126,"FSSA Mental Health and Addiction",410,0.03,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6123,"AdmOp-Depositions Transcripts",599100,"Early Child Learning",501,0.94,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [6124,"IN.Gov Charges",659106,"Early Child Learning",501,11.58,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [6125,"Telecom Management",652131,"FSSA Mental Health and Addiction",410,2.95,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6126,"Prog Op-Software Licensing",539038,"Early Child Learning",501,1509.7,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [6127,"Cellular Phone Service",652110,"FSSA Aging",498,49.13,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [6128,"Archive Storage",659271,"FSSA Disability and Rehab Svcs",497,0.04,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [6129,"AdmOp-Depositions Transcripts",599100,"FSSA Medicaid Policy and Plan",503,156.34,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [6130,"Job Production",659210,"FSSA Mental Health and Addiction",410,0.02,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6131,"MS Project Online Seat Charge",652079,"FSSA Medicaid Policy and Plan",503,15.04,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [6132,"Prof Serv - IT Services",531029,"FSSA Disability and Rehab Svcs",497,660.32,"Contractual Services",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [6133,"Household kitchen & laundry",555502,"FSSA Disability and Rehab Svcs",497,0.03,"Capital Costs",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [6134,"Database Hosting",659266,"FSSA Medicaid Policy and Plan",503,6073.3,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [6135,"Microsoft Power BI",653095,"FSSA Medicaid Policy and Plan",503,124.56,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [6136,"Cloud Hosting Services",659264,"FSSA Medicaid Policy and Plan",503,1134.11,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [6137,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,922.91,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [6138,"MedVet-Personel Hygene items",548040,"FSSA Disability and Rehab Svcs",497,8.51,"Supplies, Parts and Materials",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [6139,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,6.74,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6140,"Motor Pool Charges",659355,"Early Child Learning",501,2.88,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [6141,"NonRealEstRnt-OffEquipment",591010,"FSSA Disability and Rehab Svcs",497,544.98,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [6142,"Financial Application Services",659294,"FSSA Medicaid Policy and Plan",503,26829.56,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [6143,"Remote IP Phone",652134,"FSSA Aging",498,215.41,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [6144,"Non Contracted Long Distance",652155,"Family and Social Svcs Admin",405,1.68,"Internal Service Funds - Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6145,"Main - Office Copier",533040,"FSSA Mental Health and Addiction",410,5.25,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6146,"Vizio Subscriptions",652081,"FSSA Family Resources",500,2.82,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6147,"AdmOp-Printing",599027,"FSSA Family Resources",500,274.69,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6148,"Database Hosting",659266,"FSSA Mental Health and Addiction",410,0.38,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6149,"SpOp - Safety -Apparel",547160,"FSSA Mental Health and Addiction",410,0.59,"Supplies, Parts and Materials",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6150,"Prof Serv - IT Services",531029,"FSSA Disability and Rehab Svcs",497,5.26,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [6151,"Financial Application Services",659294,"Family and Social Svcs Admin",405,4514.71,"Internal Service Funds - Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6152,"Tape Accesses",659211,"FSSA Medicaid Policy and Plan",503,3430.12,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [6153,"Tape Accesses",659211,"FSSA Mental Health and Addiction",410,10.44,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6154,"MedVet-Personel Hygene items",548040,"FSSA Mental Health and Addiction",410,3.22,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6155,"Special Charges",659360,"FSSA Medicaid Policy and Plan",503,1.04,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [6156,"Shared CRM",659286,"Early Child Learning",501,112.13,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [6157,"AdmOp-Registration",599020,"FSSA Mental Health and Addiction",410,2.48,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6158,"AdmOp-Freight & Express",599042,"Family and Social Svcs Admin",405,14.68,"Administrative and Operating Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6159,"Cloud Hosting Services",659264,"FSSA Family Resources",500,3858.96,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6160,"Cyber Security-Confidential",659302,"FSSA Mental Health and Addiction",410,79.91,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6161,"Off-Printer Paper",546005,"Family and Social Svcs Admin",405,0.04,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6162,"Telephone - Remote",652137,"FSSA Disability and Rehab Svcs",497,0.01,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [6163,"800# Service",652151,"FSSA Aging",498,2.25,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [6164,"NonRealEstRnt-Office Copier",591030,"FSSA Family Resources",500,55.35,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6165,"SpOp - Laundry - Cleansers",547136,"FSSA Medicaid Policy and Plan",503,11.85,"Supplies, Parts and Materials",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [6166,"AdmOp-Dues & Subscriptions",599026,"Family and Social Svcs Admin",405,10.06,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6167,"Vizio Subscriptions",652081,"FSSA Family Resources",500,17.61,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6168,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,46.19,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6169,"Extranet FTP Services",652360,"FSSA Family Resources",500,80.16,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6170,"SpOp - Safety -Apparel",547160,"FSSA Disability and Rehab Svcs",497,3.78,"Supplies, Parts and Materials",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [6171,"SpOp - Laundry - Cleansers",547136,"Family and Social Svcs Admin",405,2.56,"Supplies, Parts and Materials",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6172,"Off-Purchase Forms",546018,"FSSA Aging",498,0.04,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [6173,"NonRealEstRnt-OffEquipment",591010,"FSSA Mental Health and Addiction",410,188.08,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6174,"Off-Ink Catrdge & Toner",546020,"FSSA Family Resources",500,259.03,"Supplies, Parts and Materials",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6175,"Shared SAN Storage",659270,"FSSA Mental Health and Addiction",410,3.75,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6176,"Instant Messaging",652078,"Early Child Learning",501,26.05,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [6177,"Off-Ink Catrdge & Toner",546020,"FSSA Disability and Rehab Svcs",497,0.01,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [6178,"Physical Server Hosting",659260,"FSSA Mental Health and Addiction",410,1.92,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6179,"Prof Serv - Food Service",531068,"FSSA Mental Health and Addiction",410,0.09,"Contractual Services",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6180,"Payroll  Social Security",516003,"FSSA Mental Health and Addiction",410,81.87,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6181,"Telephone - Remote",652137,"FSSA Mental Health and Addiction",410,2.13,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6182,"Seat Charge",652072,"FSSA Aging",498,1040.74,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [6183,"Vision Care",518800,"FSSA Aging",498,26.88,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [6184,"Cloud Hosting Services",659264,"Early Child Learning",501,177.05,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [6185,"HR Service Fees",659900,"FSSA Family Resources",500,7177.77,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6186,"AdmOp-Depositions Transcripts",599100,"FSSA Family Resources",500,13.42,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6187,"Off-Ink Catrdge & Toner",546020,"Family and Social Svcs Admin",405,29.73,"Supplies, Parts and Materials",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6188,"MedVet-Personel Hygene items",548040,"FSSA Aging",498,4.29,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [6189,"AdmOp-Investigative Expense",599050,"FSSA Medicaid Policy and Plan",503,120.93,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [6190,"IN.Gov Charges",659106,"FSSA Mental Health and Addiction",410,0.77,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6191,"AdmOp-Printing",599027,"Family and Social Svcs Admin",405,0.25,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6192,"MS Project Online Seat Charge",652079,"Family and Social Svcs Admin",405,0.58,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6193,"Telephone - Centrex",652130,"FSSA Family Resources",500,33.33,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6194,"NonRealEstRnt-Office Copier",591030,"Family and Social Svcs Admin",405,0.05,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6195,"Extranet FTP Services",652360,"FSSA Mental Health and Addiction",410,0.23,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6196,"800# Service",652151,"FSSA Disability and Rehab Svcs",497,6.53,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [6197,"Disaster Recovery",659052,"FSSA Medicaid Policy and Plan",503,111.07,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [6198,"Compliance Center of Excellenc",652385,"FSSA Mental Health and Addiction",410,0.42,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6199,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,4797.65,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6200,"AdmOp-Dues & Subscriptions",599026,"FSSA Family Resources",500,13666.02,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6201,"PC Refresh Upgrade",653901,"FSSA Mental Health and Addiction",410,0.02,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6202,"Payroll  Employee Assistance",518901,"FSSA Medicaid Policy and Plan",503,300.18,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [6203,"Compliance Center of Excellenc",652385,"FSSA Family Resources",500,6220.14,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6204,"Telephone - Remote",652137,"Family and Social Svcs Admin",405,0.16,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6205,"PC Refresh Upgrade",653901,"Family and Social Svcs Admin",405,78.06,"Internal Service Funds - Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6206,"WebEx",659284,"FSSA Family Resources",500,57.09,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6207,"Disk Megabytes Allocated",659220,"Family and Social Svcs Admin",405,0.83,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6208,"AdmOp-Freight & Express",599042,"Family and Social Svcs Admin",405,0.07,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6209,"Admin Op Management fees",592060,"FSSA Medicaid Policy and Plan",503,1510.5,"Administrative and Operating Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [6210,"MFT",652365,"FSSA Family Resources",500,52.51,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6211,"Motor Pool Charges",659355,"FSSA Family Resources",500,1.5,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6212,"Off-Purchase Forms",546018,"FSSA Mental Health and Addiction",410,0.01,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6213,"Archive Storage",659271,"FSSA Medicaid Policy and Plan",503,4.17,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [6214,"Shared CRM",659286,"Family and Social Svcs Admin",405,57.37,"Internal Service Funds - Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6215,"Tape Accesses",659211,"FSSA Disability and Rehab Svcs",497,717.79,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [6216,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,106790.22,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [6217,"Extranet FTP Services",652360,"FSSA Mental Health and Addiction",410,0.01,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6218,"Cyber Security-Confidential",659302,"Family and Social Svcs Admin",405,25.86,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6219,"800# Service",652151,"Early Child Learning",501,9.77,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [6220,"GIS-Geographic Information Ser",659290,"Early Child Learning",501,10.91,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [6221,"Payroll  Employee Assistance",518901,"FSSA Aging",498,5.89,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [6222,"AdmOp-Special Group Meals",599016,"FSSA Family Resources",500,75.49,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6223,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,81.96,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6224,"Tape Accesses",659211,"FSSA Family Resources",500,417.74,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6225,"Seat Charge",652072,"FSSA Mental Health and Addiction",410,25.68,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6226,"Microsoft Power BI",653095,"FSSA Aging",498,13.68,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [6227,"Archive Storage",659271,"FSSA Disability and Rehab Svcs",497,3.16,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [6228,"Prof Serv - Data Mgmt",531037,"FSSA Mental Health and Addiction",410,0.02,"Contractual Services",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6229,"Prof Serv - Food Service",531068,"FSSA Medicaid Policy and Plan",503,395.15,"Contractual Services",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [6230,"Cyber Security-Baseline",659304,"Early Child Learning",501,1523.59,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [6231,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,7576.62,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6232,"Household kitchen & laundry",555502,"FSSA Medicaid Policy and Plan",503,2.89,"Capital Costs",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [6233,"Physical Server Hosting",659260,"FSSA Family Resources",500,5511.89,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6234,"SpOp - Laundry - Cleansers",547136,"FSSA Mental Health and Addiction",410,0.7,"Supplies, Parts and Materials",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6235,"Prog Op-Software Licensing",539038,"FSSA Medicaid Policy and Plan",503,15290.37,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [6236,"AdmOp-Legal Research Services",599104,"FSSA Mental Health and Addiction",410,6.2,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6237,"SpOp-Food-DrinkingWater",547113,"Early Child Learning",501,0.5,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [6238,"Shared CRM",659286,"FSSA Medicaid Policy and Plan",503,217.71,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [6239,"GIS-Geographic Information Ser",659290,"FSSA Mental Health and Addiction",410,3.77,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6240,"AdmOp-Special Group Meals",599016,"FSSA Medicaid Policy and Plan",503,23.45,"Administrative and Operating Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [6241,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,10.43,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [6242,"Non Contracted Long Distance",652155,"FSSA Aging",498,0.16,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [6243,"AdmOp-Special Group Meals",599016,"FSSA Disability and Rehab Svcs",497,0.01,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [6244,"AdmOp-Registration",599020,"FSSA Aging",498,3.62,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [6245,"Disk Megabytes Allocated",659220,"FSSA Mental Health and Addiction",410,0.07,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6246,"Virtual Server Hosting",659262,"FSSA Disability and Rehab Svcs",497,0.99,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [6247,"Shared CRM",659286,"FSSA Mental Health and Addiction",410,24.51,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6248,"Virtual Server Hosting",659262,"FSSA Family Resources",500,4487.06,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6249,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,1.21,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [6250,"Non Contracted Long Distance",652155,"FSSA Medicaid Policy and Plan",503,272.29,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [6251,"Payroll  Perf St Pd Em COntr",517003,"Early Child Learning",501,2905.32,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [6252,"Main - Office Copier",533040,"FSSA Aging",498,5.54,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [6253,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,561.73,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6254,"Vision Care",518800,"FSSA Family Resources",500,58.47,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6255,"AdmOp-Advert-Gen",599112,"Family and Social Svcs Admin",405,8.48,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6256,"Cyber Security-Confidential",659302,"FSSA Medicaid Policy and Plan",503,10311.07,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [6257,"SpOp - Safety -Apparel",547160,"FSSA Aging",498,5.41,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [6258,"SpOp - Laundry - Cleansers",547136,"FSSA Mental Health and Addiction",410,0.24,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6259,"AdmOp-Special Group Meals",599016,"FSSA Medicaid Policy and Plan",503,74.17,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [6260,"Email",652073,"FSSA Medicaid Policy and Plan",503,47.81,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [6261,"Cellular Phone Service",652110,"FSSA Family Resources",500,6062.75,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6262,"AdmOp-EmpReimb-Registration",599209,"FSSA Family Resources",500,6.2,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6263,"Tape Accesses",659211,"FSSA Mental Health and Addiction",410,0.23,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6264,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,87.87,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [6265,"Tape Accesses",659211,"Family and Social Svcs Admin",405,577.24,"Internal Service Funds - Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6266,"AdmOp-Freight & Express",599042,"FSSA Family Resources",500,271.84,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6267,"Payroll  Perf St Pd Em COntr",517003,"FSSA Medicaid Policy and Plan",503,6093.47,"Personal Services and Fringe Benefits",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [6268,"Fac Main - Elec - General",543056,"Early Child Learning",501,0.36,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [6269,"SpOp - Safety -Apparel",547160,"FSSA Disability and Rehab Svcs",497,0.31,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [6270,"AdmOp-Dues & Subscriptions",599026,"FSSA Disability and Rehab Svcs",497,0.92,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [6271,"SpOp - Household Kitchen",547126,"FSSA Family Resources",500,1.83,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6272,"Off-Purchase Forms",546018,"Family and Social Svcs Admin",405,0.55,"Supplies, Parts and Materials",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6273,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,284.58,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [6274,"Prof Serv - Data Mgmt",531037,"Family and Social Svcs Admin",405,48.66,"Contractual Services",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6275,"Special Charges",659360,"Early Child Learning",501,0.68,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [6276,"Prog Op-Software Licensing",539038,"FSSA Disability and Rehab Svcs",497,21.59,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [6277,"Fac Main -Electrical",543016,"Family and Social Svcs Admin",405,3.46,"Supplies, Parts and Materials",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6278,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,14.81,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6279,"AdmOp-Advert-Gen",599112,"Early Child Learning",501,510.63,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [6280,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.24,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6281,"Job Production",659210,"FSSA Disability and Rehab Svcs",497,0.02,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [6282,"Prof Serv - MGMNT CONSULTANT",531010,"Early Child Learning",501,13180.88,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [6283,"Telecom -TelephoneLocalService",521002,"FSSA Family Resources",500,2.94,"Utilities",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6284,"WebEx",659284,"Early Child Learning",501,52.03,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [6285,"MFT",652365,"FSSA Disability and Rehab Svcs",497,90.22,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [6286,"Extranet FTP Services",652360,"FSSA Aging",498,0.48,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [6287,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,15.82,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [6288,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,908.46,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [6289,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,2391.6,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6290,"Non Contracted Long Distance",652155,"FSSA Family Resources",500,1683.99,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6291,"Acrobat Pro Subscription",652393,"FSSA Medicaid Policy and Plan",503,956.66,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [6292,"Mainframe - Batch / System",659213,"FSSA Mental Health and Addiction",410,0.01,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6293,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,285.57,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6294,"SpOp-Laundry",547018,"FSSA Family Resources",500,1.7,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6295,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,370.57,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6296,"Tape Accesses",659211,"FSSA Medicaid Policy and Plan",503,1084.51,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [6297,"Fac Main -Electrical",543016,"FSSA Disability and Rehab Svcs",497,4.3,"Supplies, Parts and Materials",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [6298,"Physical Server Hosting",659260,"FSSA Disability and Rehab Svcs",497,986.43,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [6299,"Database Hosting",659266,"FSSA Medicaid Policy and Plan",503,1312.35,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [6300,"Job Production",659210,"FSSA Aging",498,1.43,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [6301,"SpOp-Laundry",547018,"Family and Social Svcs Admin",405,2.35,"Supplies, Parts and Materials",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6302,"AdmOp-Dues & Subscriptions",599026,"Family and Social Svcs Admin",405,2200.44,"Administrative and Operating Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6303,"Microsoft Power BI",653095,"FSSA Family Resources",500,61.53,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6304,"Disk Megabytes Allocated",659220,"FSSA Disability and Rehab Svcs",497,225.12,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [6305,"MS Project Online Seat Charge",652079,"FSSA Family Resources",500,8.94,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6306,"Vizio Subscriptions",652081,"Early Child Learning",501,4.1,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [6307,"Mainframe - Batch / System",659213,"FSSA Mental Health and Addiction",410,0.02,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6308,"HR Application Services",659295,"FSSA Medicaid Policy and Plan",503,4063.6,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [6309,"Database Hosting",659266,"Early Child Learning",501,711.99,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [6310,"Payroll  PERF State Share",517005,"FSSA Medicaid Policy and Plan",503,98778.43,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [6311,"Prof Serv - Food Service",531068,"FSSA Mental Health and Addiction",410,0.08,"Contractual Services",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6312,"Instant Messaging",652078,"FSSA Disability and Rehab Svcs",497,117.68,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [6313,"Cellular Phone Service",652110,"FSSA Family Resources",500,535.21,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6314,"Payroll  Life Insurance",518606,"FSSA Medicaid Policy and Plan",503,1386.96,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [6315,"Health Savings Account",519722,"FSSA Family Resources",500,9369.9,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6316,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,342.29,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6317,"Prof Serv-Legal Services",531054,"FSSA Disability and Rehab Svcs",497,14.38,"Contractual Services",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [6318,"MFT",652365,"FSSA Disability and Rehab Svcs",497,0.03,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [6319,"HR Service Fees",659900,"FSSA Mental Health and Addiction",410,11.91,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6320,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Family Resources",500,16382.14,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6321,"AdmOp-Printing",599027,"FSSA Disability and Rehab Svcs",497,108.89,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [6322,"Cloud Hosting Services",659264,"FSSA Family Resources",500,696.1,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6323,"Prof Serv - MGMNT CONSULTANT",531010,"Family and Social Svcs Admin",405,24391.66,"Contractual Services",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6324,"Archive Storage",659271,"FSSA Aging",498,0.3,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [6325,"NonRealEstRnt-OffEquipment",591010,"Family and Social Svcs Admin",405,1257.72,"Administrative and Operating Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6326,"Web Collaboration",659281,"FSSA Mental Health and Addiction",410,2.18,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6327,"Payroll Anthem Dental Trad",518796,"FSSA Medicaid Policy and Plan",503,7251.68,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [6328,"Telephone - Remote",652137,"Early Child Learning",501,350.41,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [6329,"SpOp - Safety -Apparel",547160,"FSSA Medicaid Policy and Plan",503,33.79,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [6330,"GIS-Geographic Information Ser",659290,"FSSA Family Resources",500,20.9,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6331,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,83.79,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [6332,"MedVet-Personel Hygene items",548040,"FSSA Mental Health and Addiction",410,0.15,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6333,"Financial Application Services",659294,"FSSA Mental Health and Addiction",410,81.61,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6334,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,43362.08,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6335,"Shared CRM",659286,"FSSA Disability and Rehab Svcs",497,71.64,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [6336,"Off-Purchase Forms",546018,"FSSA Family Resources",500,3.61,"Supplies, Parts and Materials",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6337,"SpOp - Household Kitchen",547126,"FSSA Mental Health and Addiction",410,0.1,"Supplies, Parts and Materials",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6338,"SpOp-Food-DrinkingWater",547113,"FSSA Aging",498,0.24,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [6339,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,12.46,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [6340,"WebEx",659284,"Family and Social Svcs Admin",405,36.13,"Internal Service Funds - Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6341,"Prog Op-Software Licensing",539038,"Family and Social Svcs Admin",405,21843.16,"Contractual Services",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6342,"Fac Main -Electrical",543016,"FSSA Aging",498,0.12,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [6343,"Database Hosting",659266,"FSSA Disability and Rehab Svcs",497,528.47,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [6344,"Telecom -TelephoneLocalService",521002,"Early Child Learning",501,0.21,"Utilities",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [6345,"Off-Purchase Forms",546018,"FSSA Disability and Rehab Svcs",497,0.68,"Supplies, Parts and Materials",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [6346,"HR Application Services",659295,"FSSA Mental Health and Addiction",410,39.1,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6347,"Prof Serv-Legal Services",531054,"Family and Social Svcs Admin",405,11.57,"Contractual Services",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6348,"Email",652073,"FSSA Disability and Rehab Svcs",497,9.92,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [6349,"SpOp - Laundry - Cleansers",547136,"Early Child Learning",501,12.78,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [6350,"Prof Serv - IT Services",531029,"FSSA Family Resources",500,30092.14,"Contractual Services",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6351,"Vizio Subscriptions",652081,"FSSA Medicaid Policy and Plan",503,33.3,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [6352,"Fac Main - Elec - General",543056,"FSSA Disability and Rehab Svcs",497,1.62,"Supplies, Parts and Materials",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [6353,"Prog Op-Software Maint",539035,"Family and Social Svcs Admin",405,268.8,"Contractual Services",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6354,"Shared CRM",659286,"FSSA Family Resources",500,106.74,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6355,"Vizio Subscriptions",652081,"FSSA Aging",498,0.5,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [6356,"Shared SAN Storage",659270,"FSSA Disability and Rehab Svcs",497,8553.36,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [6357,"Prof Serv - IT Services",531029,"FSSA Mental Health and Addiction",410,608.91,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6358,"Remote IP Phone",652134,"FSSA Medicaid Policy and Plan",503,6325.49,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [6359,"Payroll  Disability",519006,"FSSA Medicaid Policy and Plan",503,2339.42,"Personal Services and Fringe Benefits",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [6360,"Cyber Security-Baseline",659304,"FSSA Aging",498,391.38,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [6361,"Vision Care",518800,"Early Child Learning",501,70.7,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [6362,"Telecom Management",652131,"FSSA Aging",498,68.59,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [6363,"AdmOp-Special Group Meals",599016,"Early Child Learning",501,3.43,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [6364,"Telecom Management",652131,"FSSA Family Resources",500,2574.7,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6365,"SpOp - Laundry - Cleansers",547136,"FSSA Medicaid Policy and Plan",503,77.43,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [6366,"Off-Ink Catrdge & Toner",546020,"FSSA Medicaid Policy and Plan",503,203.49,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [6367,"Disaster Recovery",659052,"FSSA Mental Health and Addiction",410,0.02,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6368,"AdmOp-Freight & Express",599042,"FSSA Mental Health and Addiction",410,0.01,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6369,"Acrobat Pro Subscription",652393,"Family and Social Svcs Admin",405,300.77,"Internal Service Funds - Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6370,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,11844.99,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [6371,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,17.89,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6372,"Telecom Management",652131,"FSSA Mental Health and Addiction",410,2.25,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6373,"Health Insurance",518161,"Early Child Learning",501,15860.36,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [6374,"Cloud Hosting Services",659264,"FSSA Disability and Rehab Svcs",497,745.72,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [6375,"Citrix",652370,"FSSA Family Resources",500,277.12,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6376,"SpOp - Laundry - Cleansers",547136,"FSSA Disability and Rehab Svcs",497,0.37,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [6377,"Citrix",652370,"FSSA Medicaid Policy and Plan",503,3014.31,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [6378,"Payroll  Disability",519006,"FSSA Family Resources",500,9560.65,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6379,"Physical Server Hosting",659260,"FSSA Aging",498,99.96,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [6380,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,16.6,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6381,"Compliance Center of Excellenc",652385,"Family and Social Svcs Admin",405,1027.96,"Internal Service Funds - Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6382,"Microsoft Power BI",653095,"FSSA Disability and Rehab Svcs",497,0.01,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [6383,"Instant Messaging",652078,"FSSA Mental Health and Addiction",410,0.04,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6384,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,3917.03,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6385,"Main - Office Copier",533040,"FSSA Family Resources",500,160.94,"Contractual Services",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6386,"Prog Op-Software Licensing",539038,"FSSA Mental Health and Addiction",410,2105.87,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6387,"Admin Op Management fees",592060,"FSSA Disability and Rehab Svcs",497,1.79,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [6388,"Mainframe - Batch / System",659213,"Family and Social Svcs Admin",405,0.17,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6389,"Job Production",659210,"FSSA Family Resources",500,28.78,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6390,"Cyber Security-Baseline",659304,"FSSA Medicaid Policy and Plan",503,13353.24,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [6391,"AdmOp-PostageMeter/Postage",599036,"Early Child Learning",501,170.97,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [6392,"Compliance Center of Excellenc",652385,"FSSA Family Resources",500,743.98,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6393,"HR Service Fees",659900,"FSSA Disability and Rehab Svcs",497,31508.86,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [6394,"Extranet FTP Services",652360,"FSSA Medicaid Policy and Plan",503,78.75,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [6395,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,6.26,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6396,"NonRealEstRnt-Office Copier",591030,"Early Child Learning",501,5.82,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [6397,"Prof Serv - MGMNT CONSULTANT",531010,"Family and Social Svcs Admin",405,334.09,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6398,"Telephone - Centrex",652130,"Early Child Learning",501,48.7,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [6399,"Disaster Recovery",659052,"FSSA Family Resources",500,42.63,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6400,"Cyber Security-Baseline",659304,"FSSA Mental Health and Addiction",410,490.61,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6401,"AdmOp-Printing",599027,"FSSA Medicaid Policy and Plan",503,433.01,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [6402,"Main - Office Copier",533040,"FSSA Disability and Rehab Svcs",497,0.13,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [6403,"MS Project Online Seat Charge",652079,"FSSA Aging",498,0.53,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [6404,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,31.02,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6405,"Non Contracted Long Distance",652155,"FSSA Disability and Rehab Svcs",497,17.79,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [6406,"Telecom -TelephoneLocalService",521002,"FSSA Disability and Rehab Svcs",497,0.52,"Utilities",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [6407,"AdmOp-Dues & Subscriptions",599026,"FSSA Mental Health and Addiction",410,0.9,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6408,"SpOp-Food-DrinkingWater",547113,"Family and Social Svcs Admin",405,32.72,"Supplies, Parts and Materials",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6409,"AdmOp-Legal Research Services",599104,"Early Child Learning",501,799.46,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [6410,"SpOp-Laundry",547018,"Family and Social Svcs Admin",405,0.01,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6411,"WebEx",659284,"FSSA Mental Health and Addiction",410,8.51,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6412,"SpOp-Laundry",547018,"FSSA Disability and Rehab Svcs",497,2.92,"Supplies, Parts and Materials",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [6413,"SpOp - Household Kitchen",547126,"FSSA Family Resources",500,12.57,"Supplies, Parts and Materials",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6414,"Virtual Server Hosting",659262,"FSSA Medicaid Policy and Plan",503,6336.95,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [6415,"HR Application Services",659295,"FSSA Mental Health and Addiction",410,0.89,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6416,"Main - Office Copier",533040,"FSSA Disability and Rehab Svcs",497,25.56,"Contractual Services",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [6417,"Instant Messaging",652078,"FSSA Mental Health and Addiction",410,1.7,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6418,"State in-house product charges",654320,"FSSA Family Resources",500,46.33,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6419,"Admin Op Management fees",592060,"FSSA Family Resources",500,547.02,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6420,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,76494.09,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6421,"Compliance Center of Excellenc",652385,"FSSA Aging",498,36.75,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [6422,"Virtual Server Hosting",659262,"FSSA Mental Health and Addiction",410,90.95,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6423,"AdmOp-EmpReimb-Registration",599209,"FSSA Disability and Rehab Svcs",497,2.25,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [6424,"Fac Main - Elec - General",543056,"Family and Social Svcs Admin",405,1.3,"Supplies, Parts and Materials",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6425,"Compliance Center of Excellenc",652385,"FSSA Mental Health and Addiction",410,0.4,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6426,"Labor Charges",659345,"Early Child Learning",501,19.97,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [6427,"Payroll  Social Security",516003,"Early Child Learning",501,7114.81,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [6428,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,1132.24,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6429,"Non Contracted Long Distance",652155,"Early Child Learning",501,17.73,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [6430,"AdmOp-Legal Ads",599030,"FSSA Family Resources",500,1.08,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6431,"AdmOp-Special Group Meals",599016,"FSSA Disability and Rehab Svcs",497,15.52,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [6432,"AdmOp-Registration",599020,"Early Child Learning",501,319.78,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [6433,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,1300.78,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6434,"MS Project Online Seat Charge",652079,"Early Child Learning",501,39.11,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [6435,"AdmOp-Legal Research Services",599104,"Family and Social Svcs Admin",405,87.4,"Administrative and Operating Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6436,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,3217.53,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [6437,"WebEx",659284,"FSSA Medicaid Policy and Plan",503,237.06,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [6438,"Disk Megabytes Allocated",659220,"Family and Social Svcs Admin",405,181.04,"Internal Service Funds - Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6439,"Exempt Unemployment Insurance",519110,"Family and Social Svcs Admin",405,0.02,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6440,"SpOp-Household",547016,"FSSA Family Resources",500,0.02,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6441,"Archive Storage",659271,"FSSA Family Resources",500,0.01,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6442,"Vizio Subscriptions",652081,"FSSA Medicaid Policy and Plan",503,0.09,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [6443,"Telephone - Centrex",652130,"FSSA Family Resources",500,0.76,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6444,"Cyber Security-Baseline",659304,"FSSA Mental Health and Addiction",410,0.07,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6445,"Payroll  Perf St Pd Em COntr",517003,"FSSA Medicaid Policy and Plan",503,8.1,"Personal Services and Fringe Benefits",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [6446,"Main - Office Copier",533040,"FSSA Family Resources",500,0.04,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6447,"Instant Messaging",652078,"FSSA Family Resources",500,0.28,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6448,"AdmOp-Printing",599027,"FSSA Medicaid Policy and Plan",503,0.32,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [6449,"Cyber Security-Confidential",659302,"Family and Social Svcs Admin",405,0.03,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6450,"Physical Server Hosting",659260,"FSSA Family Resources",500,20.95,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6451,"Admin Op Management fees",592060,"FSSA Family Resources",500,9.7,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6452,"NonRealEstRnt-OffEquipment",591010,"FSSA Medicaid Policy and Plan",503,2.64,"Administrative and Operating Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [6453,"HR Application Services",659295,"FSSA Family Resources",500,57.48,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6454,"Financial Application Services",659294,"FSSA Mental Health and Addiction",410,0.01,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6455,"MedVet-Personel Hygene items",548040,"FSSA Medicaid Policy and Plan",503,0.02,"Supplies, Parts and Materials",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [6456,"Cellular Phone Service",652110,"FSSA Family Resources",500,4.8,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6457,"Payroll  Def Comp - StateMatch",519503,"Early Child Learning",501,0.22,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [6458,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,22.95,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [6459,"Remote IP Phone",652134,"FSSA Aging",498,0.04,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [6460,"MS Project Online Seat Charge",652079,"FSSA Disability and Rehab Svcs",497,0.05,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [6461,"AdmOp-Printing",599027,"FSSA Medicaid Policy and Plan",503,0.1,"Administrative and Operating Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [6462,"Ins & Bond -Emplyee Blnkt Bnd",537010,"Early Child Learning",501,0.03,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [6463,"Job Production",659210,"FSSA Family Resources",500,0.1,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6464,"Shared SAN Storage",659270,"FSSA Mental Health and Addiction",410,0.01,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6465,"MFT",652365,"FSSA Family Resources",500,0.21,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6466,"Shared CRM",659286,"Early Child Learning",501,0.07,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [6467,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,11.51,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6468,"Microsoft Power BI",653095,"FSSA Family Resources",500,-0.08,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6469,"GIS-Geographic Information Ser",659290,"FSSA Disability and Rehab Svcs",497,0.25,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [6470,"AdmOp-Depositions Transcripts",599100,"FSSA Family Resources",500,0.08,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6471,"800# Service",652151,"FSSA Medicaid Policy and Plan",503,0.13,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [6472,"Seat Charge",652072,"FSSA Family Resources",500,41.64,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6473,"AdmOp-Printing",599027,"FSSA Family Resources",500,0.04,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6474,"Virtual Server Hosting",659262,"FSSA Mental Health and Addiction",410,0.04,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6475,"Off-Ink Catrdge & Toner",546020,"FSSA Disability and Rehab Svcs",497,0.09,"Supplies, Parts and Materials",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [6476,"AdmOp-Special Group Meals",599016,"FSSA Medicaid Policy and Plan",503,0.03,"Administrative and Operating Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [6477,"Vision Care",518800,"FSSA Medicaid Policy and Plan",503,0.19,"Personal Services and Fringe Benefits",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [6478,"NonRealEstRnt-POBox",591020,"FSSA Medicaid Policy and Plan",503,0.33,"Administrative and Operating Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [6479,"SpOp - Household Packing",547127,"FSSA Family Resources",500,0.01,"Supplies, Parts and Materials",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6480,"Temp Staffing Publishing",519854,"FSSA Disability and Rehab Svcs",497,0.04,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [6481,"Acrobat Pro Subscription",652393,"FSSA Medicaid Policy and Plan",503,0.48,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [6482,"Prog Op-Software Maint",539035,"FSSA Family Resources",500,0.06,"Contractual Services",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6483,"Remote IP Phone",652134,"FSSA Family Resources",500,8.85,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6484,"Shared SAN Storage",659270,"FSSA Disability and Rehab Svcs",497,0.01,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [6485,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,5.2,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6486,"Agency Bill Back",659101,"Family and Social Svcs Admin",405,0.1,"Internal Service Funds - Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6487,"Prog Op-Software Licensing",539038,"Family and Social Svcs Admin",405,10.55,"Contractual Services",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6488,"Payroll  Employee Assistance",518901,"FSSA Medicaid Policy and Plan",503,0.14,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [6489,"Main - Office Copier",533040,"Early Child Learning",501,0.01,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [6490,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,13.03,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6491,"Physical Server Hosting",659260,"FSSA Aging",498,0.12,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [6492,"Payroll  PERF State Share",517005,"Early Child Learning",501,5.03,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [6493,"Health Insurance",518161,"FSSA Medicaid Policy and Plan",503,49.09,"Personal Services and Fringe Benefits",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [6494,"Cloud Hosting Services",659264,"Early Child Learning",501,2.0,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [6495,"Physical Server Hosting",659260,"FSSA Mental Health and Addiction",410,0.07,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6496,"Cloud Hosting Services",659264,"FSSA Mental Health and Addiction",410,0.15,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6497,"SpOp-Software licenses",547053,"FSSA Family Resources",500,0.15,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6498,"AdmOp-Special Group Meals",599016,"Family and Social Svcs Admin",405,0.02,"Administrative and Operating Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6499,"Vizio Subscriptions",652081,"FSSA Medicaid Policy and Plan",503,0.25,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [6500,"AdmOp-Legal Research Services",599104,"FSSA Family Resources",500,0.71,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6501,"AdmOp-Legal Research Services",599104,"Early Child Learning",501,0.03,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [6502,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,35.06,"Contractual Services",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [6503,"Cloud Hosting Services",659264,"FSSA Medicaid Policy and Plan",503,37.86,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [6504,"Off-Ink Catrdge & Toner",546020,"FSSA Medicaid Policy and Plan",503,0.38,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [6505,"Tape Accesses",659211,"FSSA Medicaid Policy and Plan",503,19.02,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [6506,"Physical Server Hosting",659260,"FSSA Medicaid Policy and Plan",503,17.26,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [6507,"Microsoft Power BI",653095,"FSSA Family Resources",500,-0.68,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6508,"Payroll  Social Security",516003,"Early Child Learning",501,3.06,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [6509,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Aging",498,0.01,"Contractual Services",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498],
    [6510,"Prof Serv - IT Services",531029,"FSSA Disability and Rehab Svcs",497,0.02,"Contractual Services",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [6511,"Fac Main - Elec - Lighting",543057,"FSSA Medicaid Policy and Plan",503,0.24,"Supplies, Parts and Materials",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [6512,"Prog Op - Background Checks",539140,"Family and Social Svcs Admin",405,9.38,"Contractual Services",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6513,"HR Application Services",659295,"Family and Social Svcs Admin",405,9.4,"Internal Service Funds - Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6514,"Disk Megabytes Allocated",659220,"FSSA Aging",498,0.04,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [6515,"Mainframe - Batch / System",659213,"FSSA Medicaid Policy and Plan",503,1.35,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [6516,"HR Service Fees",659900,"FSSA Mental Health and Addiction",410,0.06,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6517,"Cloud Hosting Services",659264,"FSSA Family Resources",500,5.18,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6518,"SpOp-Instruction",547042,"FSSA Medicaid Policy and Plan",503,0.01,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [6519,"Cloud Hosting Services",659264,"FSSA Medicaid Policy and Plan",503,11.95,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [6520,"Citrix",652370,"FSSA Aging",498,0.03,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [6521,"Tape Accesses",659211,"FSSA Family Resources",500,23.08,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6522,"Financial Application Services",659294,"FSSA Mental Health and Addiction",410,0.01,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6523,"Instant Messaging",652078,"FSSA Medicaid Policy and Plan",503,2.06,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [6524,"Prof Serv - Data Mgmt",531037,"Family and Social Svcs Admin",405,0.77,"Contractual Services",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6525,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,206.39,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [6526,"Telephone - Centrex",652130,"FSSA Disability and Rehab Svcs",497,0.15,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [6527,"SpOp - Instct - Vocational",547134,"FSSA Family Resources",500,0.08,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6528,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,0.05,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6529,"NonRealEstRnt-OffEquipment",591010,"Early Child Learning",501,0.43,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [6530,"Telephone - Remote",652137,"FSSA Disability and Rehab Svcs",497,0.15,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [6531,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,1.63,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [6532,"Email",652073,"FSSA Family Resources",500,0.03,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6533,"Prof Serv - Data Mgmt",531037,"FSSA Mental Health and Addiction",410,0.01,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6534,"Vizio Subscriptions",652081,"Early Child Learning",501,0.01,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [6535,"AdmOp-Registration",599020,"FSSA Medicaid Policy and Plan",503,0.38,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [6536,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,0.98,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [6537,"Off-Ink Catrdge & Toner",546020,"FSSA Family Resources",500,0.47,"Supplies, Parts and Materials",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6538,"Telephone - Centrex",652130,"FSSA Family Resources",500,0.09,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6539,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,0.13,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6540,"Prog Op-Software Maint",539035,"FSSA Family Resources",500,0.01,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6541,"Acrobat Pro Subscription",652393,"Early Child Learning",501,0.08,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [6542,"Extranet FTP Services",652360,"FSSA Family Resources",500,0.35,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6543,"Health Insurance",518161,"FSSA Family Resources",500,21.28,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6544,"HR Service Fees",659900,"FSSA Medicaid Policy and Plan",503,514.2,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [6545,"AdmOp-Advert-Gen",599112,"Family and Social Svcs Admin",405,-8.22,"Administrative and Operating Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6546,"SpOp-Food-DrinkingWater",547113,"FSSA Disability and Rehab Svcs",497,0.01,"Supplies, Parts and Materials",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [6547,"Citrix",652370,"FSSA Medicaid Policy and Plan",503,4.06,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [6548,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,2.71,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [6549,"Temp Staffing Publishing",519854,"Family and Social Svcs Admin",405,0.03,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6550,"Email",652073,"FSSA Medicaid Policy and Plan",503,0.07,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [6551,"Admin Op Management fees",592060,"FSSA Medicaid Policy and Plan",503,2.53,"Administrative and Operating Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [6552,"MFT",652365,"FSSA Medicaid Policy and Plan",503,0.5,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [6553,"AdmOp-Dues & Subscriptions",599026,"Family and Social Svcs Admin",405,0.24,"Administrative and Operating Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6554,"HR Service Fees",659900,"Early Child Learning",501,27.19,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [6555,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,0.02,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6556,"Workstation Software Licenses",659306,"FSSA Family Resources",500,0.03,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6557,"Telecom Management",652131,"FSSA Medicaid Policy and Plan",503,0.84,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [6558,"Prog Op-Software Maint",539035,"FSSA Disability and Rehab Svcs",497,0.01,"Contractual Services",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [6559,"Off-Printer Paper",546005,"FSSA Medicaid Policy and Plan",503,0.04,"Supplies, Parts and Materials",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [6560,"Seat Charge",652072,"Family and Social Svcs Admin",405,6.81,"Internal Service Funds - Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6561,"Shared CRM",659286,"FSSA Disability and Rehab Svcs",497,0.34,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [6562,"Tape Accesses",659211,"Family and Social Svcs Admin",405,3.78,"Internal Service Funds - Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6563,"NonRealEstRnt-POBox",591020,"Family and Social Svcs Admin",405,0.21,"Administrative and Operating Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6564,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,0.04,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [6565,"Financial Application Services",659294,"Family and Social Svcs Admin",405,0.09,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6566,"Ins & Bond -Emplyee Blnkt Bnd",537010,"FSSA Family Resources",500,0.07,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6567,"AdmOp-Freight & Express",599042,"FSSA Family Resources",500,0.03,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6568,"Citrix",652370,"FSSA Family Resources",500,0.56,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6569,"Workstation Software Licenses",659306,"FSSA Medicaid Policy and Plan",503,0.08,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [6570,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,0.36,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6571,"Disk Megabytes Allocated",659220,"FSSA Medicaid Policy and Plan",503,5.71,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [6572,"Prof Serv - MGMNT CONSULTANT",531010,"Family and Social Svcs Admin",405,28.88,"Contractual Services",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6573,"Financial Application Services",659294,"FSSA Family Resources",500,119.97,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6574,"MS Project Online Seat Charge",652079,"Family and Social Svcs Admin",405,0.04,"Internal Service Funds - Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6575,"Energy - Electricity",520202,"FSSA Disability and Rehab Svcs",497,-0.01,"Utilities",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [6576,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,0.03,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6577,"Database Hosting",659266,"Family and Social Svcs Admin",405,0.01,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6578,"AdmOp-Dues & Subscriptions",599026,"FSSA Family Resources",500,0.16,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6579,"SpOp-Instruction",547042,"FSSA Family Resources",500,0.01,"Supplies, Parts and Materials",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6580,"Financial Application Services",659294,"FSSA Medicaid Policy and Plan",503,31.18,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [6581,"Vision Care",518800,"Family and Social Svcs Admin",405,0.12,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6582,"NonRealEstRnt-OffEquipment",591010,"FSSA Disability and Rehab Svcs",497,2.01,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [6583,"Financial Application Services",659294,"FSSA Medicaid Policy and Plan",503,98.83,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [6584,"HR Service Fees",659900,"FSSA Disability and Rehab Svcs",497,123.98,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [6585,"Vision Care",518800,"FSSA Family Resources",500,0.73,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6586,"SpOp-Software licenses",547053,"Family and Social Svcs Admin",405,0.22,"Supplies, Parts and Materials",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6587,"Shared SAN Storage",659270,"Early Child Learning",501,7.99,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [6588,"Energy - Electricity",520202,"FSSA Medicaid Policy and Plan",503,-0.01,"Utilities",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [6589,"Acrobat Pro Subscription",652393,"FSSA Disability and Rehab Svcs",497,0.37,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [6590,"MedVet-Personel Hygene items",548040,"FSSA Medicaid Policy and Plan",503,0.04,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [6591,"Physical Server Hosting",659260,"Family and Social Svcs Admin",405,3.43,"Internal Service Funds - Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6592,"Database Hosting",659266,"FSSA Family Resources",500,1.19,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6593,"SpOp-Household",547016,"FSSA Family Resources",500,0.19,"Supplies, Parts and Materials",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6594,"MFT",652365,"FSSA Disability and Rehab Svcs",497,0.38,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [6595,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,0.1,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6596,"Prof Serv - IT Services",531029,"FSSA Family Resources",500,0.11,"Contractual Services",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6597,"Telephone - Remote",652137,"FSSA Family Resources",500,0.08,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6598,"Citrix",652370,"FSSA Family Resources",500,4.94,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6599,"Instant Messaging",652078,"Family and Social Svcs Admin",405,0.41,"Internal Service Funds - Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6600,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,0.01,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6601,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,0.18,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [6602,"Payroll Salaries & Wages",510101,"FSSA Medicaid Policy and Plan",503,270.14,"Personal Services and Fringe Benefits",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [6603,"Telecom Management",652131,"Family and Social Svcs Admin",405,0.53,"Internal Service Funds - Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6604,"Workstation Software Licenses",659306,"FSSA Disability and Rehab Svcs",497,0.06,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [6605,"HR Application Services",659295,"FSSA Mental Health and Addiction",410,0.18,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6606,"SpOp - Materials&Parts Tech",547183,"Family and Social Svcs Admin",405,0.02,"Supplies, Parts and Materials",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6607,"SpOp - Household Battery",547122,"FSSA Medicaid Policy and Plan",503,0.02,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [6608,"Remote IP Phone",652134,"Family and Social Svcs Admin",405,0.01,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6609,"Health Savings Account",519722,"FSSA Aging",498,0.08,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [6610,"Shared SAN Storage",659270,"FSSA Medicaid Policy and Plan",503,47.68,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [6611,"Payroll  Disability",519006,"FSSA Aging",498,0.09,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [6612,"Web Collaboration",659281,"FSSA Medicaid Policy and Plan",503,0.05,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [6613,"Energy - Electricity",520202,"FSSA Family Resources",500,-0.01,"Utilities",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6614,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,0.03,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [6615,"AdmOp-Dues & Subscriptions",599026,"FSSA Disability and Rehab Svcs",497,0.3,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [6616,"Main - Office Copier",533040,"FSSA Disability and Rehab Svcs",497,0.06,"Contractual Services",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [6617,"Vizio Subscriptions",652081,"FSSA Disability and Rehab Svcs",497,0.07,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [6618,"Main - Office Copier",533040,"FSSA Medicaid Policy and Plan",503,0.08,"Contractual Services",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [6619,"Off-Printer Paper",546005,"Family and Social Svcs Admin",405,0.02,"Supplies, Parts and Materials",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6620,"WebEx",659284,"FSSA Family Resources",500,0.05,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6621,"Cyber Security-Confidential",659302,"FSSA Medicaid Policy and Plan",503,27.4,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [6622,"Compliance Center of Excellenc",652385,"FSSA Family Resources",500,3.08,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6623,"Compliance Center of Excellenc",652385,"Family and Social Svcs Admin",405,0.02,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6624,"WebEx",659284,"FSSA Disability and Rehab Svcs",497,0.08,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [6625,"Cloud Hosting Services",659264,"FSSA Family Resources",500,45.99,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6626,"SpOp - Materials&Parts Tech",547183,"FSSA Medicaid Policy and Plan",503,0.03,"Supplies, Parts and Materials",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [6627,"Prog Op-Software Licensing",539038,"Family and Social Svcs Admin",405,0.05,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6628,"Admin Op Management fees",592060,"Family and Social Svcs Admin",405,0.01,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6629,"Health Savings Account",519722,"FSSA Family Resources",500,12.79,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6630,"Prog Op - Background Checks",539140,"FSSA Family Resources",500,57.35,"Contractual Services",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6631,"Admin Op Management fees",592060,"Family and Social Svcs Admin",405,1.59,"Administrative and Operating Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6632,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,0.09,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6633,"Virtual Server Hosting",659262,"FSSA Aging",498,0.09,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [6634,"Agency Bill Back",659101,"FSSA Medicaid Policy and Plan",503,0.48,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [6635,"Database Hosting",659266,"Family and Social Svcs Admin",405,1.73,"Internal Service Funds - Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6636,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,1.88,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6637,"Prog Op - Background Checks",539140,"FSSA Mental Health and Addiction",410,0.18,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6638,"NonRealEstRnt-POBox",591020,"FSSA Family Resources",500,1.29,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6639,"Shared SAN Storage",659270,"FSSA Aging",498,0.01,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498],
    [6640,"Web Collaboration",659281,"Family and Social Svcs Admin",405,0.03,"Internal Service Funds - Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6641,"Prof Serv - IT Services",531029,"FSSA Medicaid Policy and Plan",503,0.03,"Contractual Services",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [6642,"Prog Op - Background Checks",539140,"FSSA Medicaid Policy and Plan",503,14.9,"Contractual Services",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [6643,"Prog Op - Background Checks",539140,"FSSA Family Resources",500,6.45,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6644,"Prof Serv - Data Mgmt",531037,"FSSA Medicaid Policy and Plan",503,1.22,"Contractual Services",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [6645,"SpOp-Household",547016,"FSSA Disability and Rehab Svcs",497,0.04,"Supplies, Parts and Materials",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [6646,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,13.98,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [6647,"Financial Application Services",659294,"FSSA Mental Health and Addiction",410,0.37,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6648,"Cyber Security-Confidential",659302,"Early Child Learning",501,1.45,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [6649,"Disaster Recovery",659052,"FSSA Medicaid Policy and Plan",503,1.16,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [6650,"Acrobat Pro Subscription",652393,"FSSA Medicaid Policy and Plan",503,1.53,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [6651,"Off-Ink Catrdge & Toner",546020,"Early Child Learning",501,0.02,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [6652,"Radio & telephone equipment",555530,"FSSA Disability and Rehab Svcs",497,0.52,"Capital Costs",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [6653,"Telecom Management",652131,"Early Child Learning",501,0.14,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [6654,"SpOp-Household",547016,"FSSA Medicaid Policy and Plan",503,0.05,"Supplies, Parts and Materials",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [6655,"AdmOp-Advert-Gen",599112,"FSSA Medicaid Policy and Plan",503,-13.07,"Administrative and Operating Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [6656,"AdmOp-Advert-Gen",599112,"Early Child Learning",501,-2.18,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [6657,"Main - Computers",533041,"FSSA Family Resources",500,0.65,"Contractual Services",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6658,"Financial Application Services",659294,"Family and Social Svcs Admin",405,19.62,"Internal Service Funds - Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6659,"MS Project Online Seat Charge",652079,"FSSA Family Resources",500,0.03,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6660,"AdmOp-Legal Research Services",599104,"Family and Social Svcs Admin",405,0.12,"Administrative and Operating Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6661,"Microsoft Power BI",653095,"FSSA Disability and Rehab Svcs",497,-0.14,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [6662,"Disk Megabytes Allocated",659220,"FSSA Family Resources",500,6.95,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6663,"Cloud Hosting Services",659264,"FSSA Aging",498,0.27,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [6664,"Physical Server Hosting",659260,"FSSA Disability and Rehab Svcs",497,4.16,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [6665,"AdmOp-Printing",599027,"Family and Social Svcs Admin",405,0.07,"Administrative and Operating Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6666,"Virtual Server Hosting",659262,"FSSA Family Resources",500,14.77,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6667,"AdmOp-PostageMeter/Postage",599036,"Early Child Learning",501,0.08,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [6668,"Database Hosting",659266,"FSSA Mental Health and Addiction",410,0.04,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6669,"SpOp - Instct - Vocational",547134,"FSSA Family Resources",500,0.74,"Supplies, Parts and Materials",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6670,"Prof Serv - MGMNT CONSULTANT",531010,"Early Child Learning",501,7.69,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [6671,"Payroll Salaries & Wages",510101,"FSSA Aging",498,6.21,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [6672,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,0.54,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6673,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Aging",498,1.07,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [6674,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,1.84,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6675,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,6.19,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [6676,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,3.51,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6677,"MS Project Online Seat Charge",652079,"FSSA Medicaid Policy and Plan",503,0.19,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [6678,"Remote IP Phone",652134,"FSSA Medicaid Policy and Plan",503,2.3,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [6679,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,5.1,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6680,"AdmOp-Printing",599027,"Early Child Learning",501,0.02,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [6681,"Remote IP Phone",652134,"Early Child Learning",501,0.39,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [6682,"Prog Op - Background Checks",539140,"FSSA Disability and Rehab Svcs",497,11.38,"Contractual Services",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [6683,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,169.98,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6684,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,117.1,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6685,"SpOp-Software licenses",547053,"Early Child Learning",501,0.06,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [6686,"Telephone - Remote",652137,"FSSA Medicaid Policy and Plan",503,0.61,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [6687,"Telephone - Remote",652137,"FSSA Family Resources",500,0.74,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6688,"HR Application Services",659295,"FSSA Medicaid Policy and Plan",503,14.94,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [6689,"Virtual Server Hosting",659262,"FSSA Disability and Rehab Svcs",497,2.93,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [6690,"Disk Megabytes Allocated",659220,"Early Child Learning",501,0.3,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [6691,"WebEx",659284,"FSSA Family Resources",500,0.43,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6692,"Main - Computers",533041,"Family and Social Svcs Admin",405,0.11,"Contractual Services",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6693,"Non Contracted Long Distance",652155,"FSSA Medicaid Policy and Plan",503,0.04,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [6694,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Family Resources",500,19.9,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6695,"MedVet-LabSupply-GenMedical",548113,"FSSA Medicaid Policy and Plan",503,0.01,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [6696,"Radio & telephone equipment",555530,"FSSA Medicaid Policy and Plan",503,2.14,"Capital Costs",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [6697,"Virtual Server Hosting",659262,"FSSA Medicaid Policy and Plan",503,12.16,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [6698,"SpOp - Household Battery",547122,"FSSA Medicaid Policy and Plan",503,0.01,"Supplies, Parts and Materials",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [6699,"Off-Ink Catrdge & Toner",546020,"Family and Social Svcs Admin",405,0.08,"Supplies, Parts and Materials",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6700,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,8.23,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6701,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,0.02,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6702,"Cloud Hosting Services",659264,"Family and Social Svcs Admin",405,7.52,"Internal Service Funds - Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6703,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,18.9,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6704,"Vizio Subscriptions",652081,"FSSA Family Resources",500,0.33,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6705,"Payroll  Disability",519006,"FSSA Family Resources",500,1.54,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6706,"Energy - Electricity",520202,"FSSA Family Resources",500,-0.05,"Utilities",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6707,"Remote IP Phone",652134,"Family and Social Svcs Admin",405,1.45,"Internal Service Funds - Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6708,"Telecom Management",652131,"FSSA Disability and Rehab Svcs",497,0.64,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [6709,"Financial Application Services",659294,"FSSA Aging",498,0.72,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [6710,"SpOp - Materials&Parts Tech",547183,"FSSA Medicaid Policy and Plan",503,0.08,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [6711,"Remote IP Phone",652134,"FSSA Medicaid Policy and Plan",503,7.29,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [6712,"800# Service",652151,"FSSA Disability and Rehab Svcs",497,0.03,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [6713,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,0.01,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6714,"Prog Op-Software Maint",539035,"Family and Social Svcs Admin",405,0.01,"Contractual Services",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6715,"SpOp-Food-DrinkingWater",547113,"FSSA Medicaid Policy and Plan",503,0.01,"Supplies, Parts and Materials",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [6716,"AdmOp-Advert-Gen",599112,"FSSA Family Resources",500,-50.28,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6717,"Shared SAN Storage",659270,"FSSA Medicaid Policy and Plan",503,151.09,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [6718,"Telephone - Remote",652137,"Early Child Learning",501,0.03,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [6719,"Cyber Security-Confidential",659302,"FSSA Medicaid Policy and Plan",503,8.65,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [6720,"Telephone - Centrex",652130,"FSSA Medicaid Policy and Plan",503,0.2,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [6721,"Remote IP Phone",652134,"FSSA Mental Health and Addiction",410,0.03,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6722,"Health Insurance",518161,"FSSA Medicaid Policy and Plan",503,155.57,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [6723,"Prog Op-Software Maint",539035,"FSSA Medicaid Policy and Plan",503,0.05,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [6724,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.04,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [6725,"SpOp - Instct - Vocational",547134,"FSSA Medicaid Policy and Plan",503,0.2,"Supplies, Parts and Materials",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [6726,"Exempt Unemployment Insurance",519110,"FSSA Family Resources",500,0.15,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6727,"SpOp-Laundry",547018,"FSSA Family Resources",500,0.04,"Supplies, Parts and Materials",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6728,"Prof Serv - MGMNT CONSULTANT",531010,"Family and Social Svcs Admin",405,0.13,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6729,"Seat Charge",652072,"FSSA Medicaid Policy and Plan",503,34.26,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [6730,"SpOp-Software licenses",547053,"FSSA Disability and Rehab Svcs",497,0.27,"Supplies, Parts and Materials",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [6731,"Citrix",652370,"Family and Social Svcs Admin",405,0.81,"Internal Service Funds - Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6732,"Physical Server Hosting",659260,"FSSA Family Resources",500,2.36,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6733,"MedVet-LabSupply-GenMedical",548113,"FSSA Family Resources",500,0.01,"Supplies, Parts and Materials",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6734,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.24,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [6735,"Payroll  Employee Assistance",518901,"FSSA Medicaid Policy and Plan",503,0.05,"Personal Services and Fringe Benefits",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [6736,"Mainframe - Batch / System",659213,"Family and Social Svcs Admin",405,0.27,"Internal Service Funds - Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6737,"Compliance Center of Excellenc",652385,"FSSA Family Resources",500,27.31,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6738,"Off-Office Supplies",546002,"FSSA Medicaid Policy and Plan",503,0.01,"Supplies, Parts and Materials",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [6739,"SpOp-Household",547016,"Early Child Learning",501,0.01,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [6740,"Acrobat Pro Subscription",652393,"Family and Social Svcs Admin",405,0.3,"Internal Service Funds - Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6741,"Cyber Security-Confidential",659302,"FSSA Disability and Rehab Svcs",497,6.61,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [6742,"MedVet-Personel Hygene items",548040,"FSSA Family Resources",500,0.05,"Supplies, Parts and Materials",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6743,"Tape Accesses",659211,"FSSA Mental Health and Addiction",410,0.07,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6744,"AdmOp-Special Group Meals",599016,"FSSA Medicaid Policy and Plan",503,0.07,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [6745,"AdmOp-Freight & Express",599042,"Early Child Learning",501,0.01,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [6746,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,0.01,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6747,"SpOp-Laundry",547018,"FSSA Medicaid Policy and Plan",503,0.01,"Supplies, Parts and Materials",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [6748,"MFT",652365,"Early Child Learning",501,0.08,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [6749,"SpOp-Laundry",547018,"FSSA Medicaid Policy and Plan",503,0.03,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [6750,"MS Project Online Seat Charge",652079,"FSSA Family Resources",500,0.23,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6751,"Archive Storage",659271,"FSSA Medicaid Policy and Plan",503,0.03,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [6752,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,0.2,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6753,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,0.2,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6754,"Prog Op-Software Licensing",539038,"FSSA Medicaid Policy and Plan",503,16.77,"Contractual Services",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [6755,"GIS-Geographic Information Ser",659290,"Early Child Learning",501,0.06,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [6756,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,0.17,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6757,"Tape Accesses",659211,"FSSA Disability and Rehab Svcs",497,4.58,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [6758,"Cyber Security-Confidential",659302,"FSSA Aging",498,0.21,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [6759,"AdmOp-PostageMeter/Postage",599036,"FSSA Medicaid Policy and Plan",503,0.49,"Administrative and Operating Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [6760,"Prog Op-Software Licensing",539038,"FSSA Mental Health and Addiction",410,0.2,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6761,"Email",652073,"FSSA Family Resources",500,0.24,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6762,"SpOp - Instct - Vocational",547134,"Family and Social Svcs Admin",405,0.12,"Supplies, Parts and Materials",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6763,"Ins & Bond -Emplyee Blnkt Bnd",537010,"FSSA Family Resources",500,0.64,"Contractual Services",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6764,"Radio & telephone equipment",555530,"FSSA Family Resources",500,2.6,"Capital Costs",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6765,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,19.17,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6766,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,1.21,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6767,"Microsoft Power BI",653095,"FSSA Medicaid Policy and Plan",503,-0.18,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [6768,"MedVet-Personel Hygene items",548040,"FSSA Family Resources",500,0.01,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6769,"Compliance Center of Excellenc",652385,"Family and Social Svcs Admin",405,4.47,"Internal Service Funds - Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6770,"PC Refresh Upgrade",653901,"FSSA Medicaid Policy and Plan",503,3.08,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [6771,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,0.01,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6772,"HR Service Fees",659900,"FSSA Aging",498,3.74,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [6773,"NonRealEstRnt-OffEquipment",591010,"FSSA Mental Health and Addiction",410,0.02,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6774,"Archive Storage",659271,"FSSA Disability and Rehab Svcs",497,0.01,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [6775,"Compliance Center of Excellenc",652385,"Early Child Learning",501,1.19,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [6776,"Prof Serv - Data Mgmt",531037,"FSSA Disability and Rehab Svcs",497,0.94,"Contractual Services",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [6777,"Temp Staffing Publishing",519854,"FSSA Medicaid Policy and Plan",503,0.14,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [6778,"Payroll Anthem Dental Trad",518796,"FSSA Medicaid Policy and Plan",503,6.78,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [6779,"WebEx",659284,"FSSA Medicaid Policy and Plan",503,0.11,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [6780,"Vizio Subscriptions",652081,"FSSA Family Resources",500,0.04,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6781,"Payroll Salaries & Wages",510101,"FSSA Medicaid Policy and Plan",503,856.0,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [6782,"Disk Megabytes Allocated",659220,"FSSA Family Resources",500,0.78,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6783,"AdmOp-Depositions Transcripts",599100,"FSSA Disability and Rehab Svcs",497,0.02,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [6784,"Web Collaboration",659281,"FSSA Disability and Rehab Svcs",497,0.04,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [6785,"Health Savings Account",519722,"Family and Social Svcs Admin",405,2.09,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6786,"Virtual Server Hosting",659262,"FSSA Family Resources",500,1.66,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6787,"Vizio Subscriptions",652081,"Family and Social Svcs Admin",405,0.06,"Internal Service Funds - Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6788,"AdmOp-Dues & Subscriptions",599026,"FSSA Medicaid Policy and Plan",503,0.39,"Administrative and Operating Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [6789,"Cyber Security-Baseline",659304,"FSSA Medicaid Policy and Plan",503,4.98,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [6790,"Telephone - Centrex",652130,"FSSA Medicaid Policy and Plan",503,0.63,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [6791,"Health Insurance",518161,"FSSA Aging",498,1.13,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [6792,"Cyber Security-Confidential",659302,"FSSA Family Resources",500,33.27,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6793,"Telephone - Remote",652137,"Family and Social Svcs Admin",405,0.12,"Internal Service Funds - Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6794,"MedVet-Personel Hygene items",548040,"Family and Social Svcs Admin",405,0.01,"Supplies, Parts and Materials",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6795,"Agency Bill Back",659101,"FSSA Family Resources",500,0.59,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6796,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,37.51,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [6797,"Cellular Phone Service",652110,"FSSA Medicaid Policy and Plan",503,1.25,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [6798,"Prog Op-Software Maint",539035,"FSSA Medicaid Policy and Plan",503,0.02,"Contractual Services",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [6799,"Payroll  Disability",519006,"FSSA Family Resources",500,13.64,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6800,"Temp Staffing Publishing",519854,"Early Child Learning",501,0.01,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [6801,"Database Hosting",659266,"FSSA Disability and Rehab Svcs",497,2.1,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [6802,"Microsoft Power BI",653095,"Early Child Learning",501,-0.03,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [6803,"AdmOp-Freight & Express",599042,"FSSA Medicaid Policy and Plan",503,0.07,"Administrative and Operating Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [6804,"SpOp - Instct - Vocational",547134,"FSSA Disability and Rehab Svcs",497,0.15,"Supplies, Parts and Materials",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [6805,"Payroll  Disability",519006,"FSSA Medicaid Policy and Plan",503,11.22,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [6806,"Health Insurance",518161,"FSSA Family Resources",500,188.89,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6807,"Prog Op-Software Licensing",539038,"Early Child Learning",501,2.81,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [6808,"Seat Charge",652072,"FSSA Mental Health and Addiction",410,0.13,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6809,"Virtual Server Hosting",659262,"Family and Social Svcs Admin",405,2.42,"Internal Service Funds - Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6810,"AdmOp-Registration",599020,"FSSA Medicaid Policy and Plan",503,0.12,"Administrative and Operating Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [6811,"Prof Serv - Data Mgmt",531037,"Early Child Learning",501,0.2,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [6812,"Off-Office Supplies",546002,"FSSA Family Resources",500,0.02,"Supplies, Parts and Materials",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6813,"PC Refresh Upgrade",653901,"FSSA Mental Health and Addiction",410,0.04,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6814,"GIS-Geographic Information Ser",659290,"FSSA Medicaid Policy and Plan",503,1.04,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [6815,"NonRealEstRnt-POBox",591020,"FSSA Medicaid Policy and Plan",503,1.06,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [6816,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,0.01,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6817,"Physical Server Hosting",659260,"FSSA Medicaid Policy and Plan",503,5.44,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [6818,"Ins & Bond -Emplyee Blnkt Bnd",537010,"Family and Social Svcs Admin",405,0.11,"Contractual Services",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6819,"Payroll  Social Security",516003,"FSSA Medicaid Policy and Plan",503,18.29,"Personal Services and Fringe Benefits",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [6820,"Database Hosting",659266,"FSSA Aging",498,0.06,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [6821,"Archive Storage",659271,"Family and Social Svcs Admin",405,0.01,"Internal Service Funds - Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6822,"Tape Accesses",659211,"Early Child Learning",501,1.01,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [6823,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,0.05,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [6824,"Telephone - Centrex",652130,"Family and Social Svcs Admin",405,0.13,"Internal Service Funds - Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6825,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,0.01,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6826,"GIS-Geographic Information Ser",659290,"FSSA Medicaid Policy and Plan",503,0.33,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [6827,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,0.02,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6828,"Energy - Electricity",520202,"FSSA Medicaid Policy and Plan",503,-0.04,"Utilities",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [6829,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,2.54,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [6830,"Fac Main - Elec - Lighting",543057,"FSSA Disability and Rehab Svcs",497,0.18,"Supplies, Parts and Materials",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [6831,"Cyber Security-Baseline",659304,"FSSA Aging",498,0.12,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [6832,"AdmOp-PostageMeter/Postage",599036,"Family and Social Svcs Admin",405,0.31,"Administrative and Operating Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6833,"SpOp - Materials&Parts Tech",547183,"FSSA Family Resources",500,0.01,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6834,"Admin Op Management fees",592060,"FSSA Family Resources",500,1.09,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6835,"Compliance Center of Excellenc",652385,"FSSA Medicaid Policy and Plan",503,7.1,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [6836,"Extranet FTP Services",652360,"FSSA Medicaid Policy and Plan",503,0.27,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [6837,"AdmOp-Special Group Meals",599016,"FSSA Family Resources",500,0.09,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6838,"Ins & Bond -Emplyee Blnkt Bnd",537010,"FSSA Medicaid Policy and Plan",503,0.53,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [6839,"Compliance Center of Excellenc",652385,"FSSA Disability and Rehab Svcs",497,5.42,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [6840,"HR Application Services",659295,"FSSA Medicaid Policy and Plan",503,47.34,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [6841,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,115.59,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6842,"Admin Op Management fees",592060,"FSSA Aging",498,0.05,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [6843,"Cyber Security-Confidential",659302,"FSSA Mental Health and Addiction",410,0.11,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6844,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,0.59,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6845,"Seat Charge",652072,"FSSA Aging",498,0.24,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [6846,"Vision Care",518800,"FSSA Medicaid Policy and Plan",503,0.61,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [6847,"Web Collaboration",659281,"FSSA Family Resources",500,0.02,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6848,"AdmOp-Legal Research Services",599104,"FSSA Family Resources",500,0.08,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6849,"Extranet FTP Services",652360,"Early Child Learning",501,0.02,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [6850,"Ins & Bond -Emplyee Blnkt Bnd",537010,"FSSA Disability and Rehab Svcs",497,0.13,"Contractual Services",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [6851,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,1.76,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [6852,"Non Contracted Long Distance",652155,"FSSA Disability and Rehab Svcs",497,0.01,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [6853,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,3.13,"Internal Service Funds - Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6854,"NonRealEstRnt-OffEquipment",591010,"Family and Social Svcs Admin",405,1.66,"Administrative and Operating Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6855,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,1.15,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6856,"Cyber Security-Confidential",659302,"FSSA Family Resources",500,3.75,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6857,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,0.03,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6858,"Agency Bill Back",659101,"FSSA Disability and Rehab Svcs",497,0.12,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [6859,"Job Production",659210,"Family and Social Svcs Admin",405,0.15,"Internal Service Funds - Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6860,"Exempt Unemployment Insurance",519110,"FSSA Medicaid Policy and Plan",503,0.04,"Personal Services and Fringe Benefits",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [6861,"PC Refresh Upgrade",653901,"Family and Social Svcs Admin",405,1.93,"Internal Service Funds - Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6862,"Payroll  PERF State Share",517005,"FSSA Medicaid Policy and Plan",503,30.04,"Personal Services and Fringe Benefits",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [6863,"MS Project Online Seat Charge",652079,"Early Child Learning",501,0.01,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [6864,"HR Application Services",659295,"FSSA Disability and Rehab Svcs",497,11.41,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [6865,"Temp Staffing Publishing",519854,"FSSA Family Resources",500,0.17,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6866,"Mainframe - Batch / System",659213,"FSSA Family Resources",500,0.18,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6867,"AdmOp-Advert-Gen",599112,"FSSA Family Resources",500,-5.66,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6868,"Admin Op Management fees",592060,"FSSA Mental Health and Addiction",410,0.03,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6869,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,10.16,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6870,"Cyber Security-Baseline",659304,"FSSA Medicaid Policy and Plan",503,15.78,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [6871,"SpOp - Materials&Parts Tech",547183,"FSSA Disability and Rehab Svcs",497,0.02,"Supplies, Parts and Materials",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [6872,"Shared CRM",659286,"FSSA Family Resources",500,0.19,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6873,"Radio & telephone equipment",555530,"Family and Social Svcs Admin",405,0.43,"Capital Costs",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6874,"Shared SAN Storage",659270,"FSSA Disability and Rehab Svcs",497,36.43,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [6875,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,0.95,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [6876,"Telephone - Centrex",652130,"Early Child Learning",501,0.03,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [6877,"Disk Megabytes Allocated",659220,"FSSA Medicaid Policy and Plan",503,1.81,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [6878,"Prog Op-Software Licensing",539038,"FSSA Aging",498,0.4,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [6879,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,2.16,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6880,"AdmOp-Legal Research Services",599104,"FSSA Medicaid Policy and Plan",503,0.19,"Administrative and Operating Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [6881,"Cellular Phone Service",652110,"FSSA Aging",498,0.03,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [6882,"Financial Application Services",659294,"FSSA Family Resources",500,13.51,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6883,"Physical Server Hosting",659260,"Family and Social Svcs Admin",405,0.02,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6884,"AdmOp-Dues & Subscriptions",599026,"FSSA Family Resources",500,1.49,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6885,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Family Resources",500,176.59,"Contractual Services",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6886,"AdmOp-Advert-Gen",599112,"FSSA Mental Health and Addiction",410,-0.15,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6887,"AdmOp-Printing",599027,"FSSA Disability and Rehab Svcs",497,0.08,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [6888,"Health Savings Account",519722,"FSSA Medicaid Policy and Plan",503,3.32,"Personal Services and Fringe Benefits",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [6889,"HR Application Services",659295,"Family and Social Svcs Admin",405,0.04,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6890,"Off-Printer Paper",546005,"FSSA Family Resources",500,0.13,"Supplies, Parts and Materials",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6891,"800# Service",652151,"FSSA Medicaid Policy and Plan",503,0.04,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [6892,"Radio & telephone equipment",555530,"FSSA Medicaid Policy and Plan",503,0.68,"Capital Costs",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [6893,"HR Application Services",659295,"Early Child Learning",501,2.51,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [6894,"Fac Main - Elec - Lighting",543057,"Family and Social Svcs Admin",405,0.15,"Supplies, Parts and Materials",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6895,"HR Service Fees",659900,"FSSA Medicaid Policy and Plan",503,162.28,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [6896,"Prof Serv - Data Mgmt",531037,"FSSA Medicaid Policy and Plan",503,3.88,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [6897,"Off-Printer Paper",546005,"FSSA Medicaid Policy and Plan",503,0.11,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [6898,"800# Service",652151,"FSSA Family Resources",500,0.02,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6899,"Health Savings Account",519722,"Family and Social Svcs Admin",405,0.01,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6900,"Health Insurance",518161,"Early Child Learning",501,8.23,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [6901,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,0.01,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [6902,"GIS-Geographic Information Ser",659290,"Family and Social Svcs Admin",405,0.21,"Internal Service Funds - Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6903,"Disk Megabytes Allocated",659220,"Family and Social Svcs Admin",405,1.14,"Internal Service Funds - Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6904,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,1.35,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6905,"GIS-Geographic Information Ser",659290,"FSSA Family Resources",500,1.27,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6906,"Instant Messaging",652078,"Early Child Learning",501,0.11,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [6907,"AdmOp-Freight & Express",599042,"FSSA Disability and Rehab Svcs",497,0.05,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [6908,"Seat Charge",652072,"Early Child Learning",501,1.82,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [6909,"Disaster Recovery",659052,"FSSA Disability and Rehab Svcs",497,0.28,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [6910,"Telecom Management",652131,"FSSA Medicaid Policy and Plan",503,2.67,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [6911,"Payroll  Disability",519006,"FSSA Medicaid Policy and Plan",503,3.54,"Personal Services and Fringe Benefits",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [6912,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,0.04,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6913,"Tape Accesses",659211,"FSSA Family Resources",500,2.6,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6914,"AdmOp-Registration",599020,"FSSA Family Resources",500,0.05,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6915,"Shared CRM",659286,"FSSA Medicaid Policy and Plan",503,1.41,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [6916,"SpOp-Software licenses",547053,"FSSA Medicaid Policy and Plan",503,0.35,"Supplies, Parts and Materials",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [6917,"Cellular Phone Service",652110,"Early Child Learning",501,0.21,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [6918,"NonRealEstRnt-OffEquipment",591010,"FSSA Aging",498,0.06,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [6919,"Compliance Center of Excellenc",652385,"FSSA Mental Health and Addiction",410,0.08,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6920,"PC Refresh Upgrade",653901,"FSSA Medicaid Policy and Plan",503,9.72,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [6921,"AdmOp-Freight & Express",599042,"FSSA Family Resources",500,0.27,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6922,"AdmOp-Advert-Gen",599112,"FSSA Medicaid Policy and Plan",503,-41.43,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [6923,"NonRealEstRnt-POBox",591020,"FSSA Family Resources",500,0.14,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6924,"SpOp-Food-DrinkingWater",547113,"Family and Social Svcs Admin",405,0.01,"Supplies, Parts and Materials",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6925,"HR Service Fees",659900,"FSSA Disability and Rehab Svcs",497,0.03,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [6926,"Shared SAN Storage",659270,"Family and Social Svcs Admin",405,30.0,"Internal Service Funds - Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6927,"SpOp-Software licenses",547053,"FSSA Medicaid Policy and Plan",503,1.1,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [6928,"Prof Serv - IT Services",531029,"FSSA Medicaid Policy and Plan",503,0.08,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [6929,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,3.81,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [6930,"Prog Op - Background Checks",539140,"FSSA Aging",498,0.36,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [6931,"WebEx",659284,"Early Child Learning",501,0.02,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [6932,"Web Collaboration",659281,"FSSA Family Resources",500,0.19,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6933,"Database Hosting",659266,"FSSA Medicaid Policy and Plan",503,8.72,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [6934,"Health Insurance",518161,"Family and Social Svcs Admin",405,30.89,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6935,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,0.36,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [6936,"Cellular Phone Service",652110,"FSSA Medicaid Policy and Plan",503,3.95,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [6937,"NonRealEstRnt-POBox",591020,"FSSA Disability and Rehab Svcs",497,0.25,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [6938,"Compliance Center of Excellenc",652385,"FSSA Aging",498,0.16,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [6939,"AdmOp-Depositions Transcripts",599100,"FSSA Family Resources",500,0.01,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6940,"Virtual Server Hosting",659262,"FSSA Medicaid Policy and Plan",503,3.84,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [6941,"Workstation Software Licenses",659306,"FSSA Medicaid Policy and Plan",503,0.24,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [6942,"AdmOp-PostageMeter/Postage",599036,"FSSA Medicaid Policy and Plan",503,1.55,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [6943,"Tape Accesses",659211,"FSSA Aging",498,0.13,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [6944,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,8.27,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [6945,"Radio & telephone equipment",555530,"Early Child Learning",501,0.11,"Capital Costs",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [6946,"AdmOp-Registration",599020,"FSSA Family Resources",500,0.47,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6947,"Workstation Software Licenses",659306,"Early Child Learning",501,0.01,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [6948,"Admin Op Management fees",592060,"FSSA Medicaid Policy and Plan",503,8.0,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [6949,"Disk Megabytes Allocated",659220,"FSSA Disability and Rehab Svcs",497,1.38,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [6950,"Fac Main - Elec - Lighting",543057,"FSSA Medicaid Policy and Plan",503,0.76,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [6951,"Off-Printer Paper",546005,"FSSA Disability and Rehab Svcs",497,0.03,"Supplies, Parts and Materials",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [6952,"Web Collaboration",659281,"FSSA Medicaid Policy and Plan",503,0.15,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [6953,"Main - Computers",533041,"Early Child Learning",501,0.03,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [6954,"GIS-Geographic Information Ser",659290,"FSSA Family Resources",500,0.14,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6955,"Disk Megabytes Allocated",659220,"FSSA Mental Health and Addiction",410,0.03,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6956,"Prog Op - Background Checks",539140,"FSSA Medicaid Policy and Plan",503,47.24,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [6957,"AdmOp-Printing",599027,"FSSA Family Resources",500,0.41,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6958,"Cyber Security-Confidential",659302,"Family and Social Svcs Admin",405,5.44,"Internal Service Funds - Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6959,"HR Service Fees",659900,"FSSA Aging",498,0.03,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498],
    [6960,"Health Savings Account",519722,"FSSA Medicaid Policy and Plan",503,10.52,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [6961,"Health Insurance",518161,"Family and Social Svcs Admin",405,0.14,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6962,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,0.04,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6963,"PC Refresh Upgrade",653901,"FSSA Disability and Rehab Svcs",497,2.34,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [6964,"Payroll  Social Security",516003,"FSSA Family Resources",500,70.38,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6965,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,31.19,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6966,"Database Hosting",659266,"FSSA Family Resources",500,10.59,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6967,"MFT",652365,"FSSA Family Resources",500,1.93,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6968,"Seat Charge",652072,"FSSA Medicaid Policy and Plan",503,10.82,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [6969,"Telephone - Remote",652137,"FSSA Medicaid Policy and Plan",503,0.2,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [6970,"AdmOp-Advert-Gen",599112,"Family and Social Svcs Admin",405,-0.04,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6971,"Instant Messaging",652078,"FSSA Disability and Rehab Svcs",497,0.5,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [6972,"Ins & Bond -Emplyee Blnkt Bnd",537010,"FSSA Medicaid Policy and Plan",503,0.17,"Contractual Services",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [6973,"Main - Computers",533041,"FSSA Disability and Rehab Svcs",497,0.13,"Contractual Services",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [6974,"Temp Staffing Publishing",519854,"FSSA Medicaid Policy and Plan",503,0.05,"Personal Services and Fringe Benefits",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [6975,"Archive Storage",659271,"FSSA Family Resources",500,0.04,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6976,"Payroll  PERF State Share",517005,"FSSA Aging",498,0.01,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498],
    [6977,"Cellular Phone Service",652110,"Family and Social Svcs Admin",405,0.78,"Internal Service Funds - Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6978,"Job Production",659210,"FSSA Family Resources",500,0.94,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6979,"SpOp-Software licenses",547053,"FSSA Family Resources",500,1.35,"Supplies, Parts and Materials",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6980,"Payroll  Social Security",516003,"FSSA Mental Health and Addiction",410,0.22,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6981,"Health Insurance",518161,"FSSA Aging",498,0.01,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498],
    [6982,"Payroll Salaries & Wages",510101,"FSSA Aging",498,0.05,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498],
    [6983,"SpOp-Food-DrinkingWater",547113,"FSSA Family Resources",500,0.04,"Supplies, Parts and Materials",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6984,"SpOp-Food-DrinkingWater",547113,"FSSA Medicaid Policy and Plan",503,0.03,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [6985,"AdmOp-Depositions Transcripts",599100,"FSSA Medicaid Policy and Plan",503,0.02,"Administrative and Operating Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [6986,"SpOp - Household Packing",547127,"FSSA Medicaid Policy and Plan",503,0.01,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [6987,"Tape Accesses",659211,"Family and Social Svcs Admin",405,0.02,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6988,"Vision Care",518800,"Early Child Learning",501,0.03,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [6989,"Disaster Recovery",659052,"FSSA Family Resources",500,0.16,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6990,"Vision Care",518800,"FSSA Family Resources",500,0.08,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6991,"AdmOp-Registration",599020,"Family and Social Svcs Admin",405,0.08,"Administrative and Operating Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6992,"AdmOp-Registration",599020,"Early Child Learning",501,0.02,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [6993,"Payroll  Disability",519006,"Early Child Learning",501,0.6,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [6994,"Payroll  Life Insurance",518606,"Early Child Learning",501,0.05,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [6995,"AdmOp-Registration",599020,"FSSA Disability and Rehab Svcs",497,0.09,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [6996,"AdmOp-Special Group Meals",599016,"FSSA Family Resources",500,0.01,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6997,"Telecom Management",652131,"FSSA Family Resources",500,0.36,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6998,"PC Refresh Upgrade",653901,"Family and Social Svcs Admin",405,0.01,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6999,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,0.79,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [7000,"Payroll  Social Security",516003,"FSSA Aging",498,0.43,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [7001,"Fac Main - Elec - Lighting",543057,"Early Child Learning",501,0.04,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [7002,"Payroll  Life Insurance",518606,"FSSA Medicaid Policy and Plan",503,0.97,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [7003,"MS Project Online Seat Charge",652079,"FSSA Medicaid Policy and Plan",503,0.06,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [7004,"Email",652073,"Early Child Learning",501,0.01,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [7005,"Email",652073,"FSSA Medicaid Policy and Plan",503,0.19,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [7006,"Radio & telephone equipment",555530,"FSSA Family Resources",500,0.29,"Capital Costs",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7007,"AdmOp-Dues & Subscriptions",599026,"FSSA Medicaid Policy and Plan",503,1.22,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [7008,"PC Refresh Upgrade",653901,"FSSA Family Resources",500,1.34,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7009,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,0.21,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7010,"Disk Megabytes Allocated",659220,"Family and Social Svcs Admin",405,0.01,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [7011,"Email",652073,"FSSA Disability and Rehab Svcs",497,0.05,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [7012,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0.15,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [7013,"Job Production",659210,"FSSA Medicaid Policy and Plan",503,0.24,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [7014,"Agency Bill Back",659101,"FSSA Family Resources",500,0.07,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7015,"Virtual Server Hosting",659262,"Family and Social Svcs Admin",405,0.01,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [7016,"NonRealEstRnt-POBox",591020,"Early Child Learning",501,0.06,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [7017,"MFT",652365,"FSSA Medicaid Policy and Plan",503,1.59,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [7018,"SpOp - Instct - Vocational",547134,"Early Child Learning",501,0.03,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [7019,"AdmOp-PostageMeter/Postage",599036,"FSSA Disability and Rehab Svcs",497,0.37,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [7020,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Mental Health and Addiction",410,0.01,"Contractual Services",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [7021,"SpOp-Household",547016,"Family and Social Svcs Admin",405,0.03,"Supplies, Parts and Materials",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [7022,"Disaster Recovery",659052,"Family and Social Svcs Admin",405,0.23,"Internal Service Funds - Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [7023,"Shared SAN Storage",659270,"FSSA Mental Health and Addiction",410,0.01,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [7024,"Off-Ink Catrdge & Toner",546020,"FSSA Family Resources",500,0.05,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7025,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,0.01,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [7026,"SpOp - Household Battery",547122,"FSSA Family Resources",500,0.02,"Supplies, Parts and Materials",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7027,"800# Service",652151,"Family and Social Svcs Admin",405,0.03,"Internal Service Funds - Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [7028,"Mainframe - Batch / System",659213,"FSSA Disability and Rehab Svcs",497,0.33,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [7029,"Payroll  Def Comp - StateMatch",519503,"FSSA Medicaid Policy and Plan",503,4.27,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [7030,"Main - Office Copier",533040,"FSSA Family Resources",500,0.32,"Contractual Services",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7031,"Prog Op-Software Licensing",539038,"FSSA Medicaid Policy and Plan",503,53.14,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [7032,"Job Production",659210,"FSSA Disability and Rehab Svcs",497,0.19,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [7033,"Physical Server Hosting",659260,"Early Child Learning",501,0.91,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [7034,"HR Service Fees",659900,"FSSA Family Resources",500,624.47,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7035,"Shared SAN Storage",659270,"FSSA Mental Health and Addiction",410,0.58,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [7036,"NonRealEstRnt-OffEquipment",591010,"FSSA Medicaid Policy and Plan",503,8.34,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [7037,"Workstation Software Licenses",659306,"FSSA Family Resources",500,0.32,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7038,"Health Savings Account",519722,"Early Child Learning",501,0.55,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [7039,"Cellular Phone Service",652110,"FSSA Family Resources",500,0.55,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7040,"PC Refresh Upgrade",653901,"FSSA Family Resources",500,11.83,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7041,"Microsoft Power BI",653095,"FSSA Medicaid Policy and Plan",503,-0.56,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [7042,"Exempt Unemployment Insurance",519110,"FSSA Disability and Rehab Svcs",497,0.03,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [7043,"Email",652073,"Family and Social Svcs Admin",405,0.04,"Internal Service Funds - Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [7044,"Payroll  PERF State Share",517005,"FSSA Medicaid Policy and Plan",503,95.19,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [7045,"Virtual Server Hosting",659262,"Early Child Learning",501,0.64,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [7046,"Remote IP Phone",652134,"FSSA Family Resources",500,0.99,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7047,"Shared SAN Storage",659270,"FSSA Family Resources",500,183.48,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7048,"SpOp - Instct - Vocational",547134,"FSSA Medicaid Policy and Plan",503,0.62,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [7049,"MFT",652365,"Family and Social Svcs Admin",405,0.32,"Internal Service Funds - Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [7050,"AdmOp-Legal Research Services",599104,"FSSA Disability and Rehab Svcs",497,0.14,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [7051,"Citrix",652370,"FSSA Mental Health and Addiction",410,0.01,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [7052,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,0.09,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [7053,"Energy - Electricity",520202,"Family and Social Svcs Admin",405,-0.01,"Utilities",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [7054,"Payroll  Def Comp - StateMatch",519503,"FSSA Medicaid Policy and Plan",503,1.35,"Personal Services and Fringe Benefits",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [7055,"Extranet FTP Services",652360,"Family and Social Svcs Admin",405,0.06,"Internal Service Funds - Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [7056,"Disaster Recovery",659052,"FSSA Medicaid Policy and Plan",503,0.37,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [7057,"Database Hosting",659266,"Early Child Learning",501,0.46,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [7058,"Off-Office Supplies",546002,"FSSA Medicaid Policy and Plan",503,0.02,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [7059,"Payroll Anthem Dental Trad",518796,"FSSA Medicaid Policy and Plan",503,2.14,"Personal Services and Fringe Benefits",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [7060,"AdmOp-Advert-Gen",599112,"FSSA Disability and Rehab Svcs",497,-9.99,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [7061,"Non Contracted Long Distance",652155,"FSSA Family Resources",500,0.05,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7062,"Citrix",652370,"Early Child Learning",501,0.21,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [7063,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,0.92,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7064,"Cloud Hosting Services",659264,"FSSA Disability and Rehab Svcs",497,9.13,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [7065,"Job Production",659210,"FSSA Medicaid Policy and Plan",503,0.76,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [7066,"Prog Op - Background Checks",539140,"Family and Social Svcs Admin",405,0.04,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [7067,"Microsoft Power BI",653095,"Family and Social Svcs Admin",405,-0.11,"Internal Service Funds - Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [7068,"Agency Bill Back",659101,"FSSA Medicaid Policy and Plan",503,0.16,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [7069,"HR Service Fees",659900,"FSSA Family Resources",500,70.34,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7070,"Payroll  Perf St Pd Em COntr",517003,"Early Child Learning",501,1.36,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [7071,"Financial Application Services",659294,"Early Child Learning",501,5.23,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [7072,"Shared SAN Storage",659270,"FSSA Aging",498,1.1,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [7073,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,1.03,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [7074,"Archive Storage",659271,"FSSA Medicaid Policy and Plan",503,0.01,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [7075,"Extranet FTP Services",652360,"FSSA Family Resources",500,0.04,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7076,"Prog Op-Software Licensing",539038,"FSSA Disability and Rehab Svcs",497,12.81,"Contractual Services",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [7077,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Mental Health and Addiction",410,0.55,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [7078,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,0.85,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [7079,"Mainframe - Batch / System",659213,"FSSA Medicaid Policy and Plan",503,0.43,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [7080,"PC Refresh Upgrade",653901,"Early Child Learning",501,0.52,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [7081,"Main - Computers",533041,"FSSA Family Resources",500,0.07,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7082,"Payroll  Employee Assistance",518901,"Early Child Learning",501,0.01,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [7083,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,2.23,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [7084,"Off-Printer Paper",546005,"FSSA Family Resources",500,0.02,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7085,"SpOp - Materials&Parts Tech",547183,"FSSA Family Resources",500,0.1,"Supplies, Parts and Materials",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7086,"HR Service Fees",659900,"Family and Social Svcs Admin",405,102.11,"Internal Service Funds - Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [7087,"Workstation Software Licenses",659306,"Family and Social Svcs Admin",405,0.05,"Internal Service Funds - Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [7088,"Financial Application Services",659294,"FSSA Aging",498,0.01,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498],
    [7089,"Telecom Management",652131,"FSSA Family Resources",500,3.23,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7090,"Payroll  PERF State Share",517005,"FSSA Aging",498,0.67,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [7091,"Extranet FTP Services",652360,"FSSA Medicaid Policy and Plan",503,0.09,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [7092,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,0.05,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [7093,"Temp Staffing Publishing",519854,"FSSA Family Resources",500,0.02,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7094,"Main - Computers",533041,"FSSA Medicaid Policy and Plan",503,0.53,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [7095,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,4.72,"Contractual Services",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7096,"SpOp-Household",547016,"FSSA Medicaid Policy and Plan",503,0.15,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [7097,"AdmOp-Legal Research Services",599104,"FSSA Medicaid Policy and Plan",503,0.58,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [7098,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,0.01,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [7099,"HR Service Fees",659900,"FSSA Mental Health and Addiction",410,1.95,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [7100,"Exempt Unemployment Insurance",519110,"FSSA Family Resources",500,0.02,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7101,"Admin Op Management fees",592060,"FSSA Disability and Rehab Svcs",497,1.93,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [7102,"Payroll  Social Security",516003,"FSSA Medicaid Policy and Plan",503,57.95,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [7103,"Mainframe - Batch / System",659213,"Early Child Learning",501,0.07,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [7104,"Payroll  Life Insurance",518606,"FSSA Medicaid Policy and Plan",503,0.31,"Personal Services and Fringe Benefits",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [7105,"MedVet-Personel Hygene items",548040,"FSSA Disability and Rehab Svcs",497,0.01,"Supplies, Parts and Materials",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [7106,"Citrix",652370,"FSSA Medicaid Policy and Plan",503,1.28,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [7107,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Mental Health and Addiction",410,0.01,"Contractual Services",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [7108,"AdmOp-Depositions Transcripts",599100,"FSSA Medicaid Policy and Plan",503,0.06,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [7109,"Shared CRM",659286,"FSSA Family Resources",500,1.7,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7110,"AdmOp-Special Group Meals",599016,"FSSA Disability and Rehab Svcs",497,0.02,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [7111,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,3.24,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [7112,"Disaster Recovery",659052,"Early Child Learning",501,0.06,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [7113,"Cellular Phone Service",652110,"FSSA Mental Health and Addiction",410,0.01,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [7114,"Database Hosting",659266,"FSSA Medicaid Policy and Plan",503,2.75,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [7115,"AdmOp-Advert-Gen",599112,"FSSA Aging",498,-0.3,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [7116,"Financial Application Services",659294,"FSSA Disability and Rehab Svcs",497,0.01,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [7117,"Admin Op Management fees",592060,"Early Child Learning",501,0.43,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [7118,"Shared SAN Storage",659270,"Family and Social Svcs Admin",405,0.14,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [7119,"800# Service",652151,"FSSA Family Resources",500,0.15,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7120,"Payroll  Perf St Pd Em COntr",517003,"FSSA Medicaid Policy and Plan",503,25.68,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [7121,"Prof Serv - IT Services",531029,"Family and Social Svcs Admin",405,0.02,"Contractual Services",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [7122,"Prog Op-Software Licensing",539038,"FSSA Family Resources",500,64.52,"Contractual Services",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7123,"Prog Op - Background Checks",539140,"Early Child Learning",501,2.5,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [7124,"Seat Charge",652072,"Family and Social Svcs Admin",405,0.03,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [7125,"Web Collaboration",659281,"Early Child Learning",501,0.01,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [7126,"HR Service Fees",659900,"Family and Social Svcs Admin",405,0.47,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [7127,"Main - Office Copier",533040,"FSSA Medicaid Policy and Plan",503,0.24,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [7128,"Non Contracted Long Distance",652155,"FSSA Medicaid Policy and Plan",503,0.01,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [7129,"Job Production",659210,"Early Child Learning",501,0.04,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [7130,"Mainframe - Batch / System",659213,"FSSA Family Resources",500,1.66,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7131,"Instant Messaging",652078,"FSSA Family Resources",500,2.5,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7132,"AdmOp-Freight & Express",599042,"Family and Social Svcs Admin",405,0.04,"Administrative and Operating Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [7133,"WebEx",659284,"Family and Social Svcs Admin",405,0.07,"Internal Service Funds - Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [7134,"Prof Serv - Data Mgmt",531037,"FSSA Aging",498,0.03,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [7135,"Compliance Center of Excellenc",652385,"FSSA Medicaid Policy and Plan",503,22.49,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [7136,"Shared CRM",659286,"Family and Social Svcs Admin",405,0.28,"Internal Service Funds - Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [7137,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,45.89,"Contractual Services",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [7138,"AdmOp-Depositions Transcripts",599100,"Family and Social Svcs Admin",405,0.01,"Administrative and Operating Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [7139,"Financial Application Services",659294,"FSSA Disability and Rehab Svcs",497,23.82,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [7140,"HR Application Services",659295,"FSSA Family Resources",500,6.47,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7141,"Shared SAN Storage",659270,"FSSA Family Resources",500,20.67,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7142,"Agency Bill Back",659101,"Early Child Learning",501,0.03,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [7143,"Fac Main - Elec - Lighting",543057,"FSSA Family Resources",500,0.94,"Supplies, Parts and Materials",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7144,"Non Contracted Long Distance",652155,"FSSA Family Resources",500,0.01,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7145,"Main - Computers",533041,"FSSA Medicaid Policy and Plan",503,0.17,"Contractual Services",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [7146,"Exempt Unemployment Insurance",519110,"FSSA Medicaid Policy and Plan",503,0.12,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [7147,"Tape Accesses",659211,"FSSA Medicaid Policy and Plan",503,6.0,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [7148,"Instant Messaging",652078,"FSSA Medicaid Policy and Plan",503,0.65,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [7149,"Payroll  Social Security",516003,"FSSA Family Resources",500,7.93,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7150,"Prog Op-Software Licensing",539038,"FSSA Family Resources",500,7.26,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7151,"HR Application Services",659295,"FSSA Aging",498,0.36,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [7152,"Off-Ink Catrdge & Toner",546020,"FSSA Medicaid Policy and Plan",503,0.12,"Supplies, Parts and Materials",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [7153,"Disaster Recovery",659052,"FSSA Family Resources",500,1.42,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7154,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,0.01,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [7155,"Prof Serv - IT Services",531029,"FSSA Family Resources",500,0.01,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7156,"Health Savings Account",519722,"FSSA Family Resources",500,1.44,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7157,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,145.43,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [7158,"Fac Main - Elec - Lighting",543057,"FSSA Family Resources",500,0.1,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7159,"Non Contracted Long Distance",652155,"Family and Social Svcs Admin",405,0.01,"Internal Service Funds - Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [7160,"Cloud Hosting Services",659264,"Family and Social Svcs Admin",405,0.03,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [7161,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,0.59,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [7162,"AdmOp-Freight & Express",599042,"FSSA Medicaid Policy and Plan",503,0.21,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [7163,"Cyber Security-Baseline",659304,"Early Child Learning",501,0.84,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [7164,"Main - Office Copier",533040,"Family and Social Svcs Admin",405,0.05,"Contractual Services",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [7165,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1039.51,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7166,"WebEx",659284,"FSSA Medicaid Policy and Plan",503,0.35,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [7167,"AdmOp-Dues & Subscriptions",599026,"Early Child Learning",501,0.06,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [7168,"Payroll Salaries & Wages",510101,"Early Child Learning",501,45.26,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [7169,"Shared CRM",659286,"FSSA Medicaid Policy and Plan",503,0.44,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [7170,"Extranet FTP Services",652360,"FSSA Disability and Rehab Svcs",497,0.07,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [7171,"PC Refresh Upgrade",653901,"FSSA Aging",498,0.08,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [7172,"HR Service Fees",659900,"FSSA Mental Health and Addiction",410,0.03,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [7173,"Seat Charge",652072,"FSSA Family Resources",500,4.69,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-01T00:00:00",6014732,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7174,"SpOp-Training",547054,"State Police",100,50.0,"Supplies, Parts and Materials",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-03-22T00:00:00",6012681,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7175,"Telecom -TelephoneLocalService",521002,"State Police",100,479.96,"Utilities",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-01-04T00:00:00",5903609,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7176,"Energy - Electricity",520202,"State Police",100,1196.37,"Utilities",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-01-04T00:00:00",5903609,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7177,"SpOp-Training",547054,"State Police",100,350.0,"Supplies, Parts and Materials",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-02-24T00:00:00",5998468,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7178,"Energy - Natural Gas",520204,"State Police",100,37.88,"Utilities",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-01-04T00:00:00",5903609,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7179,"Payroll Salaries & Wages",510101,"State Police",100,-9459.73,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-01-27T00:00:00",5916410,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7180,"SpOp-Training",547054,"State Police",100,50.0,"Supplies, Parts and Materials",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-01-27T00:00:00",5916457,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7181,"Payroll Salaries & Wages",510101,"State Police",100,-8399.08,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-01-27T00:00:00",5916405,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7182,"Payroll Salaries & Wages",510101,"State Police",100,-149781.18,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-01-27T00:00:00",5916440,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7183,"Payroll Salaries & Wages",510101,"State Police",100,-217.7,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-01-27T00:00:00",5916411,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7184,"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","2021-01-04T00:00:00",5903609,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7185,"Water & Sewage",520102,"State Police",100,66.51,"Utilities",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-01-04T00:00:00",5903609,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7186,"Payroll Salaries & Wages",510101,"State Police",100,-2569.34,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-01-27T00:00:00",5916360,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7187,"Payroll  Def Comp - StateMatch",519503,"Brd of Animal Health",351,-5.4,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-04T00:00:00",6003017,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [7188,"Payroll  PERF State Share",517005,"Brd of Animal Health",351,-46.18,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-26T00:00:00",5915802,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [7189,"Payroll  Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-104.67,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-18T00:00:00",6011197,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [7190,"Health Savings Account",519722,"Brd of Animal Health",351,-54.6,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-18T00:00:00",6011197,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [7191,"Real Estate Rentals",590110,"Brd of Animal Health",351,-1822.42,"Administrative and Operating Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-02-23T00:00:00",5997730,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [7192,"Payroll  Disability",519006,"Brd of Animal Health",351,-11.76,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-26T00:00:00",5915806,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [7193,"Payroll  Def Comp - StateMatch",519503,"Brd of Animal Health",351,-6.8,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-18T00:00:00",6011147,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [7194,"Payroll Anthem Dental Trad",518796,"Brd of Animal Health",351,-42.44,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-26T00:00:00",5915815,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [7195,"Health Savings Account",519722,"Brd of Animal Health",351,-64.67,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-26T00:00:00",5915815,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [7196,"Payroll  Employee Assistance",518901,"Brd of Animal Health",351,-0.26,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-26T00:00:00",5915809,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [7197,"Payroll  Disability",519006,"Brd of Animal Health",351,-18.83,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-18T00:00:00",6011147,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [7198,"Parts charges",654335,"Brd of Animal Health",351,1863.72,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-22T00:00:00",5914227,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [7199,"Vision Care",518800,"Brd of Animal Health",351,-2.32,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-04T00:00:00",6003019,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [7200,"Payroll  Social Security",516003,"Brd of Animal Health",351,2.38,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-26T00:00:00",5915804,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [7201,"Payroll Anthem Dental Trad",518796,"Brd of Animal Health",351,-7.98,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-18T00:00:00",6011147,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [7202,"Payroll Anthem Dental Trad",518796,"Brd of Animal Health",351,-36.15,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-18T00:00:00",6011197,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [7203,"Payroll  Def Comp - StateMatch",519503,"Brd of Animal Health",351,-3.7,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-26T00:00:00",5915806,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [7204,"State in-house product charges",654320,"Brd of Animal Health",351,27.57,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-22T00:00:00",5914227,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [7205,"Payroll  Social Security",516003,"Brd of Animal Health",351,-246.42,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-18T00:00:00",6011197,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [7206,"Vision Care",518800,"Brd of Animal Health",351,0.09,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-18T00:00:00",6011144,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [7207,"Health Insurance",518161,"Brd of Animal Health",351,-147.47,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-18T00:00:00",6011147,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [7208,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-4376.22,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-04T00:00:00",6003032,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [7209,"Payroll  Disability",519006,"Brd of Animal Health",351,0.44,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-26T00:00:00",5915804,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [7210,"Payroll  Def Comp - StateMatch",519503,"Brd of Animal Health",351,0.4,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-26T00:00:00",5915804,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [7211,"Health Insurance",518161,"Brd of Animal Health",351,-395.12,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-26T00:00:00",5915809,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [7212,"Payroll  PERF State Share",517005,"Brd of Animal Health",351,-115.19,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-04T00:00:00",6003017,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [7213,"Payroll  Life Insurance",518606,"Brd of Animal Health",351,-1.13,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-26T00:00:00",5915806,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [7214,"Payroll  Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-12.37,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-26T00:00:00",5915802,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [7215,"Payroll  Life Insurance",518606,"Brd of Animal Health",351,0.04,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-18T00:00:00",6011144,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [7216,"Payroll  PERF State Share",517005,"Brd of Animal Health",351,-387.23,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-18T00:00:00",6011150,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [7217,"HR Service Fees",659900,"Brd of Animal Health",351,-1360.65,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-02-23T00:00:00",5997723,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [7218,"Payroll  Life Insurance",518606,"Brd of Animal Health",351,-0.26,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-26T00:00:00",5915802,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [7219,"Vision Care",518800,"Brd of Animal Health",351,-3.79,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-26T00:00:00",5915815,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [7220,"Payroll  Social Security",516003,"Brd of Animal Health",351,-255.31,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-18T00:00:00",6011150,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [7221,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-883.96,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-26T00:00:00",5915806,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [7222,"Health Savings Account",519722,"Brd of Animal Health",351,-11.68,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-18T00:00:00",6011147,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [7223,"Health Insurance",518161,"Brd of Animal Health",351,-616.54,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-18T00:00:00",6011150,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [7224,"Payroll  Disability",519006,"Brd of Animal Health",351,-43.88,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-04T00:00:00",6003019,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [7225,"Payroll  Def Comp - StateMatch",519503,"Brd of Animal Health",351,-20.4,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-04T00:00:00",6003032,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [7226,"Payroll  Employee Assistance",518901,"Brd of Animal Health",351,-0.8,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-04T00:00:00",6003032,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [7227,"Vision Care",518800,"Brd of Animal Health",351,-3.48,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-18T00:00:00",6011197,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [7228,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,66.68,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-18T00:00:00",6011144,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [7229,"Payroll  PERF State Share",517005,"Brd of Animal Health",351,-390.76,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-18T00:00:00",6011197,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [7230,"Payroll  Employee Assistance",518901,"Brd of Animal Health",351,-0.72,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-18T00:00:00",6011197,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [7231,"Payroll  Social Security",516003,"Brd of Animal Health",351,-105.44,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-18T00:00:00",6011147,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [7232,"Payroll  Life Insurance",518606,"Brd of Animal Health",351,-0.62,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-04T00:00:00",6003017,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [7233,"Payroll  Social Security",516003,"Brd of Animal Health",351,-145.47,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-26T00:00:00",5915809,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [7234,"Health Insurance",518161,"Brd of Animal Health",351,17.37,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-26T00:00:00",5915804,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [7235,"Payroll  Employee Assistance",518901,"Brd of Animal Health",351,-0.48,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-18T00:00:00",6011150,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [7236,"Payroll Anthem Dental Trad",518796,"Brd of Animal Health",351,-43.79,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-04T00:00:00",6003032,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [7237,"Payroll  Def Comp - StateMatch",519503,"Brd of Animal Health",351,-16.8,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-18T00:00:00",6011150,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [7238,"Health Insurance",518161,"Brd of Animal Health",351,-59.2,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-26T00:00:00",5915806,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [7239,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-3298.98,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-04T00:00:00",6003019,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [7240,"Payroll  Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-131.29,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-04T00:00:00",6003032,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [7241,"Payroll  PERF State Share",517005,"Brd of Animal Health",351,-369.49,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-04T00:00:00",6003019,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [7242,"Payroll  Life Insurance",518606,"Brd of Animal Health",351,-4.67,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-26T00:00:00",5915815,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [7243,"Payroll  Employee Assistance",518901,"Brd of Animal Health",351,0.02,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-18T00:00:00",6011144,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [7244,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,33.1,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-26T00:00:00",5915804,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [7245,"Health Savings Account",519722,"Brd of Animal Health",351,-5.62,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-26T00:00:00",5915806,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [7246,"Payroll  Def Comp - StateMatch",519503,"Brd of Animal Health",351,-19.55,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-26T00:00:00",5915815,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [7247,"Payroll  Disability",519006,"Brd of Animal Health",351,-57.42,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-04T00:00:00",6003032,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [7248,"Payroll  Def Comp - StateMatch",519503,"Brd of Animal Health",351,-12.3,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-04T00:00:00",6003019,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [7249,"Payroll  PERF State Share",517005,"Brd of Animal Health",351,-99.0,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-26T00:00:00",5915806,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [7250,"Health Insurance",518161,"Brd of Animal Health",351,-95.52,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-26T00:00:00",5915802,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [7251,"Health Savings Account",519722,"Brd of Animal Health",351,1.16,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-18T00:00:00",6011144,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [7252,"Payroll Anthem Dental Trad",518796,"Brd of Animal Health",351,-9.83,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-04T00:00:00",6003017,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [7253,"Payroll  Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-58.83,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-26T00:00:00",5915809,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [7254,"Vision Care",518800,"Brd of Animal Health",351,-0.87,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-18T00:00:00",6011147,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [7255,"Vision Care",518800,"Brd of Animal Health",351,-1.34,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-26T00:00:00",5915809,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [7256,"Payroll  PERF State Share",517005,"Brd of Animal Health",351,3.71,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-26T00:00:00",5915804,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [7257,"Payroll  Life Insurance",518606,"Brd of Animal Health",351,-4.4,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-18T00:00:00",6011197,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [7258,"Payroll  Employee Assistance",518901,"Brd of Animal Health",351,0.01,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-26T00:00:00",5915804,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [7259,"Vision Care",518800,"Brd of Animal Health",351,-0.43,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-26T00:00:00",5915806,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [7260,"Payroll Anthem Dental Trad",518796,"Brd of Animal Health",351,-22.02,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-04T00:00:00",6003019,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [7261,"Vision Care",518800,"Brd of Animal Health",351,0.06,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-26T00:00:00",5915804,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [7262,"Health Savings Account",519722,"Brd of Animal Health",351,1.15,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-26T00:00:00",5915804,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [7263,"Payroll  Employee Assistance",518901,"Brd of Animal Health",351,-0.06,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-26T00:00:00",5915802,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [7264,"Vision Care",518800,"Brd of Animal Health",351,-2.11,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-18T00:00:00",6011150,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [7265,"Payroll  Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-42.46,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-18T00:00:00",6011147,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [7266,"Payroll Anthem Dental Trad",518796,"Brd of Animal Health",351,-4.0,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-26T00:00:00",5915802,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [7267,"Vision Care",518800,"Brd of Animal Health",351,-0.33,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-26T00:00:00",5915802,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [7268,"Payroll  Perf St Pd Em COntr",517003,"Brd of Animal Health",351,2.0,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-18T00:00:00",6011144,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [7269,"Payroll Anthem Dental Trad",518796,"Brd of Animal Health",351,-2.79,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-26T00:00:00",5915806,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [7270,"Health Savings Account",519722,"Brd of Animal Health",351,-6.92,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-04T00:00:00",6003019,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [7271,"Payroll  Employee Assistance",518901,"Brd of Animal Health",351,-0.44,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-04T00:00:00",6003019,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [7272,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-412.32,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-26T00:00:00",5915802,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [7273,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-3488.93,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-18T00:00:00",6011197,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [7274,"Payroll  Def Comp - StateMatch",519503,"Brd of Animal Health",351,-9.1,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-26T00:00:00",5915809,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [7275,"Payroll  Disability",519006,"Brd of Animal Health",351,-51.81,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-26T00:00:00",5915815,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [7276,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-1960.89,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-26T00:00:00",5915809,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [7277,"Payroll Anthem Dental Trad",518796,"Brd of Animal Health",351,0.56,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-18T00:00:00",6011144,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [7278,"Payroll  Employee Assistance",518901,"Brd of Animal Health",351,-0.1,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-26T00:00:00",5915806,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [7279,"Payroll  Life Insurance",518606,"Brd of Animal Health",351,0.04,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-26T00:00:00",5915804,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [7280,"Payroll  Life Insurance",518606,"Brd of Animal Health",351,-2.69,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-18T00:00:00",6011150,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [7281,"Payroll  Disability",519006,"Brd of Animal Health",351,-46.4,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-18T00:00:00",6011197,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [7282,"Payroll  Disability",519006,"Brd of Animal Health",351,0.88,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-18T00:00:00",6011144,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [7283,"Payroll  Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-116.89,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-26T00:00:00",5915815,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [7284,"Health Savings Account",519722,"Brd of Animal Health",351,-23.07,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-18T00:00:00",6011150,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [7285,"Payroll  Life Insurance",518606,"Brd of Animal Health",351,-1.91,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-26T00:00:00",5915809,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [7286,"Payroll  Social Security",516003,"Brd of Animal Health",351,-66.52,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-26T00:00:00",5915806,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [7287,"Payroll  Life Insurance",518606,"Brd of Animal Health",351,-3.63,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-04T00:00:00",6003019,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [7288,"Health Insurance",518161,"Brd of Animal Health",351,-747.71,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-18T00:00:00",6011197,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [7289,"Payroll  Social Security",516003,"Brd of Animal Health",351,-293.38,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-26T00:00:00",5915815,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [7290,"Motor Pool Charges",659355,"Brd of Animal Health",351,76.0,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-22T00:00:00",5914227,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [7291,"Health Insurance",518161,"Brd of Animal Health",351,11.6,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-18T00:00:00",6011144,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [7292,"Payroll  Social Security",516003,"Brd of Animal Health",351,4.88,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-18T00:00:00",6011144,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [7293,"Payroll  Life Insurance",518606,"Brd of Animal Health",351,-1.51,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-18T00:00:00",6011147,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [7294,"Payroll Anthem Dental Trad",518796,"Brd of Animal Health",351,-16.93,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-26T00:00:00",5915809,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [7295,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-3896.24,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-26T00:00:00",5915815,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [7296,"Payroll  Employee Assistance",518901,"Brd of Animal Health",351,-0.19,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-18T00:00:00",6011147,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [7297,"Payroll  Disability",519006,"Brd of Animal Health",351,-13.68,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-04T00:00:00",6003017,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [7298,"Health Savings Account",519722,"Brd of Animal Health",351,-9.81,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-26T00:00:00",5915809,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [7299,"Health Savings Account",519722,"Brd of Animal Health",351,-15.57,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-04T00:00:00",6003017,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [7300,"Health Insurance",518161,"Brd of Animal Health",351,-234.47,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-04T00:00:00",6003017,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [7301,"Payroll  Def Comp - StateMatch",519503,"Brd of Animal Health",351,-2.2,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-26T00:00:00",5915802,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [7302,"Payroll  Disability",519006,"Brd of Animal Health",351,-46.26,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-18T00:00:00",6011150,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [7303,"Payroll  Perf St Pd Em COntr",517003,"Brd of Animal Health",351,0.99,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-26T00:00:00",5915804,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [7304,"Payroll  Disability",519006,"Brd of Animal Health",351,-26.08,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-26T00:00:00",5915809,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [7305,"Payroll  PERF State Share",517005,"Brd of Animal Health",351,-219.62,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-26T00:00:00",5915809,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [7306,"Payroll  Def Comp - StateMatch",519503,"Brd of Animal Health",351,-20.7,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-18T00:00:00",6011197,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [7307,"Payroll  PERF State Share",517005,"Brd of Animal Health",351,-436.38,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-26T00:00:00",5915815,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [7308,"Payroll Anthem Dental Trad",518796,"Brd of Animal Health",351,-26.62,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-18T00:00:00",6011150,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [7309,"Health Insurance",518161,"Brd of Animal Health",351,-915.08,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-26T00:00:00",5915815,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [7310,"Health Insurance",518161,"Brd of Animal Health",351,-377.75,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-04T00:00:00",6003019,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [7311,"Payroll  Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-26.52,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-26T00:00:00",5915806,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [7312,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-1415.48,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-18T00:00:00",6011147,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [7313,"Payroll  Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-103.72,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-18T00:00:00",6011150,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [7314,"Payroll  PERF State Share",517005,"Brd of Animal Health",351,-158.53,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-18T00:00:00",6011147,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [7315,"Payroll  Social Security",516003,"Brd of Animal Health",351,-250.09,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-04T00:00:00",6003019,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [7316,"Special Charges",659360,"Brd of Animal Health",351,22.07,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-22T00:00:00",5914227,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [7317,"Labor Charges",659345,"Brd of Animal Health",351,406.4,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-22T00:00:00",5914227,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [7318,"Payroll Anthem Dental Trad",518796,"Brd of Animal Health",351,0.73,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-26T00:00:00",5915804,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [7319,"Payroll  Social Security",516003,"Brd of Animal Health",351,-72.26,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-04T00:00:00",6003017,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [7320,"Payroll  Def Comp - StateMatch",519503,"Brd of Animal Health",351,0.8,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-18T00:00:00",6011144,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [7321,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-1028.49,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-04T00:00:00",6003017,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [7322,"Vision Care",518800,"Brd of Animal Health",351,-0.8,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-04T00:00:00",6003017,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [7323,"Health Savings Account",519722,"Brd of Animal Health",351,-6.34,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-26T00:00:00",5915802,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [7324,"Payroll  PERF State Share",517005,"Brd of Animal Health",351,7.47,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-18T00:00:00",6011144,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [7325,"Payroll  Employee Assistance",518901,"Brd of Animal Health",351,-0.15,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-04T00:00:00",6003017,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [7326,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-3457.4,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-18T00:00:00",6011150,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [7327,"Payroll  Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-30.86,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-04T00:00:00",6003017,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [7328,"Payroll  Employee Assistance",518901,"Brd of Animal Health",351,-0.75,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-26T00:00:00",5915815,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [7329,"Payroll  Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-98.97,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-04T00:00:00",6003019,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [7330,"Payroll  Disability",519006,"Brd of Animal Health",351,-5.48,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-26T00:00:00",5915802,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [7331,"Payroll  Social Security",516003,"Brd of Animal Health",351,-29.78,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-26T00:00:00",5915802,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [7332,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-964.73,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-11T00:00:00",6006434,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [7333,"SpOp-Instruction",547042,"Brd of Animal Health",351,133.5,"Supplies, Parts and Materials",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-11T00:00:00",5908088,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [7334,"Payroll  Life Insurance",518606,"Brd of Animal Health",351,-1.95,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-19T00:00:00",6011910,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [7335,"Vision Care",518800,"Brd of Animal Health",351,-3.98,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-04T00:00:00",6003032,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [7336,"SpOp-Instruction",547042,"Brd of Animal Health",351,-133.5,"Supplies, Parts and Materials",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-11T00:00:00",5908089,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [7337,"Shredding Services",659370,"Brd of Animal Health",351,33.7,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-19T00:00:00",6011839,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [7338,"Vision Care",518800,"Brd of Animal Health",351,-1.62,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-19T00:00:00",6011910,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [7339,"Payroll  PERF State Share",517005,"Brd of Animal Health",351,-108.05,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-11T00:00:00",6006434,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [7340,"AdmOp-Freight & Express",599042,"Brd of Animal Health",351,19.91,"Administrative and Operating Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-11T00:00:00",5908087,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [7341,"Payroll Anthem Dental Trad",518796,"Brd of Animal Health",351,-5.76,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-11T00:00:00",6006434,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [7342,"Payroll  Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-28.94,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-11T00:00:00",6006434,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [7343,"AdmOp-Freight & Express",599042,"Brd of Animal Health",351,-19.91,"Administrative and Operating Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-11T00:00:00",5908089,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [7344,"Payroll  Def Comp - StateMatch",519503,"Brd of Animal Health",351,-3.95,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-11T00:00:00",6006434,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [7345,"SpOpSp-Safety",547032,"Brd of Animal Health",351,-552.56,"Supplies, Parts and Materials",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-19T00:00:00",6011873,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [7346,"Payroll  Life Insurance",518606,"Brd of Animal Health",351,-0.78,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-11T00:00:00",6006434,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [7347,"Health Savings Account",519722,"Brd of Animal Health",351,-7.14,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-11T00:00:00",6006434,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [7348,"AdmOp-Freight & Express",599042,"Brd of Animal Health",351,19.91,"Administrative and Operating Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-11T00:00:00",5908088,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [7349,"Payroll  PERF State Share",517005,"Brd of Animal Health",351,-286.76,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-19T00:00:00",6011910,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [7350,"Payroll  Delta Dental Trad",518798,"Brd of Animal Health",351,-16.42,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-19T00:00:00",6011910,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [7351,"Payroll  Def Comp - StateMatch",519503,"Brd of Animal Health",351,-11.8,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-19T00:00:00",6011910,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [7352,"Payroll  Social Security",516003,"Brd of Animal Health",351,-71.45,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-11T00:00:00",6006434,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [7353,"Payroll  Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-76.81,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-19T00:00:00",6011910,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [7354,"Payroll  Life Insurance",518606,"Brd of Animal Health",351,-5.43,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-04T00:00:00",6003032,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [7355,"AdmOp-Freight & Express",599042,"Brd of Animal Health",351,-19.91,"Administrative and Operating Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-11T00:00:00",5908090,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [7356,"Payroll  Employee Assistance",518901,"Brd of Animal Health",351,-0.13,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-11T00:00:00",6006434,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [7357,"SpOp - Safety -Apparel",547160,"Brd of Animal Health",351,-748.0,"Supplies, Parts and Materials",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-19T00:00:00",6011873,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [7358,"Health Insurance",518161,"Brd of Animal Health",351,-106.68,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-11T00:00:00",6006434,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [7359,"SpOp-Instruction",547042,"Brd of Animal Health",351,-133.5,"Supplies, Parts and Materials",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-11T00:00:00",5908090,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [7360,"SpOp-Instruction",547042,"Brd of Animal Health",351,133.5,"Supplies, Parts and Materials",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-11T00:00:00",5908087,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [7361,"Health Insurance",518161,"Brd of Animal Health",351,-879.83,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-04T00:00:00",6003032,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [7362,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-5888.48,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-19T00:00:00",6011928,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [7363,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-2560.38,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-19T00:00:00",6011910,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [7364,"Health Savings Account",519722,"Brd of Animal Health",351,-61.11,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-04T00:00:00",6003032,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [7365,"Payroll  Employee Assistance",518901,"Brd of Animal Health",351,-0.36,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-19T00:00:00",6011910,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [7366,"Vision Care",518800,"Brd of Animal Health",351,-0.58,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-11T00:00:00",6006434,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [7367,"Payroll  Social Security",516003,"Brd of Animal Health",351,-315.21,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-04T00:00:00",6003032,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [7368,"Payroll  Disability",519006,"Brd of Animal Health",351,-34.05,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-19T00:00:00",6011910,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [7369,"Payroll  Disability",519006,"Brd of Animal Health",351,-12.83,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-11T00:00:00",6006434,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [7370,"Payroll  Social Security",516003,"Brd of Animal Health",351,-187.57,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-19T00:00:00",6011910,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [7371,"Payroll  PERF State Share",517005,"Brd of Animal Health",351,-490.14,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-04T00:00:00",6003032,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [7372,"Health Savings Account",519722,"Brd of Animal Health",351,-23.41,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-19T00:00:00",6011910,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [7373,"Health Insurance",518161,"Brd of Animal Health",351,-329.35,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-19T00:00:00",6011910,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [7374,"Com & Train - TRAINING General",535014,"Child Services",502,13479.25,"Contractual Services",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-26T00:00:00",5915739,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7375,"Anthem CDHP1",518105,"Child Services",502,85.0,"Personal Services and Fringe Benefits",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-26T00:00:00",5915739,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7376,"3P InState Travel - GrndTrnspt",595830,"Child Services",502,100.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-26T00:00:00",5915739,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7377,"OutoSt Travel - Mileage",595510,"Child Services",502,162.15,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-26T00:00:00",5915739,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7378,"InState Travel - Lodging",595130,"Child Services",502,127.53,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-26T00:00:00",5915739,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7379,"Prog Op - Vital Records",539046,"Child Services",502,5050.0,"Contractual Services",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-03-18T00:00:00",6011129,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7380,"OutoSt Travel - Airfare",595540,"Child Services",502,471.6,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-26T00:00:00",5915739,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7381,"Shared SAN Storage",659270,"Child Services",502,-161.17,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-03-09T00:00:00",6005056,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7382,"Dir Supp - Rent Assistance",580139,"Child Services",502,669.0,"Social Service Payments",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-29T00:00:00",5917909,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7383,"AdmOp-PostageMeter/Postage",599036,"Child Services",502,-242.35,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-28T00:00:00",5917190,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7384,"IOT-Interactive Intelligence",659274,"Child Services",502,-1422.28,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-03-09T00:00:00",6005056,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7385,"Prog Op - Background Checks",539140,"Child Services",502,240.0,"Contractual Services",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-28T00:00:00",5917187,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7386,"Citrix",652370,"Child Services",502,11.28,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-03-09T00:00:00",6005056,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7387,"Ship Trans -MAIL Serv Subscrtn",536012,"Child Services",502,-22.22,"Contractual Services",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-28T00:00:00",5917190,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7388,"Cyber Security-Baseline",659304,"Child Services",502,12.68,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-03-19T00:00:00",6011891,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7389,"WebEx",659284,"Child Services",502,-356.72,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-27T00:00:00",5916361,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7390,"Prog Op - Vital Records",539046,"Child Services",502,157.0,"Contractual Services",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-28T00:00:00",5917172,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7391,"Seat Charge",652072,"Child Services",502,70.32,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-27T00:00:00",5916361,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7392,"PC Refresh Upgrade",653901,"Child Services",502,-1070.0,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-03-09T00:00:00",6005056,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7393,"Prog Op - Vital Records",539046,"Child Services",502,117.54,"Contractual Services",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-03-10T00:00:00",6005757,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7394,"Prog Op - Vital Records",539046,"Child Services",502,247.5,"Contractual Services",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-28T00:00:00",5917187,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7395,"AdmOp-Printing",599027,"Child Services",502,-90.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-07T00:00:00",5907147,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7396,"Ship Trans -MAIL Serv Subscrtn",536012,"Child Services",502,-22.22,"Contractual Services",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-03-25T00:00:00",6014741,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7397,"AdmOp-Printing",599027,"Child Services",502,-2981.1,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911863,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7398,"Physical Server Hosting",659260,"Child Services",502,-91.32,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-03-09T00:00:00",6005056,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7399,"Seat Charge",652072,"Child Services",502,34.76,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-03-19T00:00:00",6011891,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7400,"Web Collaboration",659281,"Child Services",502,-124.0,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-27T00:00:00",5916361,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7401,"AdmOp-PostageMeter/Postage",599036,"Child Services",502,242.35,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-03-25T00:00:00",6014741,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7402,"WebEx",659284,"Child Services",502,-45.28,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-03-09T00:00:00",6005056,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7403,"AdmOp-Bank Charges",592010,"Child Services",502,348.56,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-29T00:00:00",5917919,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7404,"Telecom Management",652131,"Child Services",502,8.2,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-27T00:00:00",5916361,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7405,"AdmOp-Printing",599027,"Child Services",502,159.24,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-27T00:00:00",5916412,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7406,"Payroll Salaries & Wages",510101,"Child Services",502,-143394.82,"Personal Services and Fringe Benefits",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7407,"AdmOp-Bank Charges",592010,"Child Services",502,204.73,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-28T00:00:00",5917903,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7408,"Prog Op - Vital Records",539046,"Child Services",502,453.0,"Contractual Services",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-29T00:00:00",5917909,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7409,"Prog Op - Background Checks",539140,"Child Services",502,20.0,"Contractual Services",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-28T00:00:00",5917156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7410,"Sec & Sfty - Guard Services",534050,"Child Services",502,1316.61,"Contractual Services",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-03-19T00:00:00",6011891,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7411,"800# Service",652151,"Child Services",502,-1834.25,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-03-09T00:00:00",6005056,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7412,"Site to Site VPN",652331,"Child Services",502,39.46,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-03-09T00:00:00",6005056,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7413,"Federal Indirect Cost ReimbAgy",583120,"Child Services",502,7173753.96,"Social Service Payments",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7414,"Data Circuits-On Network",652051,"Child Services",502,-27700.58,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-27T00:00:00",5916361,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7415,"Prog Op - Vital Records",539046,"Child Services",502,768.0,"Contractual Services",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-28T00:00:00",5917156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7416,"Direct Support-Transportation",580340,"Child Services",502,86.0,"Social Service Payments",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-28T00:00:00",5917903,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7417,"AdmOp-Printing",599027,"Child Services",502,-3071.1,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-28T00:00:00",5917190,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7418,"Cellular Phone Service",652110,"Child Services",502,0.01,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-27T00:00:00",5916361,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7419,"AdmOp-PostageMeter/Postage",599036,"Child Services",502,-242.35,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-07T00:00:00",5907147,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7420,"Seat Charge",652072,"Child Services",502,140.64,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-03-09T00:00:00",6005056,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7421,"Exempt Jury Duty",511170,"Child Services",502,17.2,"Personal Services and Fringe Benefits",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-03-25T00:00:00",6014741,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7422,"Dir Supp - Rent Assistance",580139,"Child Services",502,1500.0,"Social Service Payments",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-03-10T00:00:00",6005757,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7423,"Disaster Recovery",659052,"Child Services",502,-66.06,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-03-09T00:00:00",6005056,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7424,"Data Circuits-On Network",652051,"Child Services",502,-24248.78,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-03-09T00:00:00",6005056,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7425,"Web Collaboration",659281,"Child Services",502,-132.0,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-03-09T00:00:00",6005056,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7426,"AdmOp-Printing",599027,"Child Services",502,-2891.1,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-03-25T00:00:00",6014741,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7427,"Ship Trans -MAIL Serv Subscrtn",536012,"Child Services",502,-22.22,"Contractual Services",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911863,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7428,"Cyber Security-Baseline",659304,"Child Services",502,-72.42,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-27T00:00:00",5916361,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7429,"Telecom Management",652131,"Child Services",502,2207.95,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-03-09T00:00:00",6005056,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7430,"Citrix",652370,"Child Services",502,11.28,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-27T00:00:00",5916361,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7431,"Voice or Data Equip Inv",652109,"Child Services",502,-159.0,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-03-09T00:00:00",6005056,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7432,"Remote IP Phone",652134,"Child Services",502,184.56,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-03-09T00:00:00",6005056,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7433,"Cellular Phone Service",652110,"Child Services",502,19826.82,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-03-09T00:00:00",6005056,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7434,"Database Hosting",659266,"Child Services",502,-135.55,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-03-09T00:00:00",6005056,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7435,"Prog Op - Vital Records",539046,"Child Services",502,616.0,"Contractual Services",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-29T00:00:00",5917919,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7436,"Prog Op - Vital Records",539046,"Child Services",502,138.0,"Contractual Services",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-28T00:00:00",5917903,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7437,"Virtual Server Hosting",659262,"Child Services",502,-76.93,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-03-09T00:00:00",6005056,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7438,"Cyber Security-Baseline",659304,"Child Services",502,-313.82,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-03-09T00:00:00",6005056,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7439,"PC Refresh Upgrade",653901,"Child Services",502,-342.75,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-27T00:00:00",5916361,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7440,"Virtual Server Hosting",659262,"Indiana Dept of Health",400,20.94,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-01-12T00:00:00",5908772,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [7441,"Acrobat Pro Subscription",652393,"Indiana Dept of Health",400,1.75,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-01-12T00:00:00",5908772,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [7442,"Citrix",652370,"Indiana Dept of Health",400,-8.51,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-03-05T00:00:00",6003692,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [7443,"Physical Server Hosting",659260,"Indiana Dept of Health",400,-712.34,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-03-05T00:00:00",6003692,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [7444,"Real Estate Rentals",590110,"Indiana Dept of Health",400,-27011.43,"Administrative and Operating Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-03-05T00:00:00",6003692,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [7445,"Real Estate Rentals",590110,"Indiana Dept of Health",400,25276.78,"Administrative and Operating Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-03-23T00:00:00",6013367,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [7446,"Off-Office Supplies",546002,"Indiana Dept of Health",400,-1922.56,"Supplies, Parts and Materials",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-03-05T00:00:00",6003692,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [7447,"Prof Serv-InfoProcCon-Software",531049,"Indiana Dept of Health",400,98.26,"Contractual Services",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-01-12T00:00:00",5908772,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [7448,"Citrix",652370,"Indiana Dept of Health",400,0.09,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-01-12T00:00:00",5908772,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [7449,"Prof Serv - MGMNT CONSULTANT",531010,"Indiana Dept of Health",400,-1697.97,"Contractual Services",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-03-05T00:00:00",6003692,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [7450,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,71.82,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-01-11T00:00:00",5908082,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [7451,"Shared SAN Storage",659270,"Indiana Dept of Health",400,37.83,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-01-12T00:00:00",5908772,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [7452,"Physical Server Hosting",659260,"Indiana Dept of Health",400,21.03,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-01-12T00:00:00",5908772,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [7453,"InState Travel - Lodging",595130,"Indiana Dept of Health",400,-8415.18,"Administrative and Operating Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-03-05T00:00:00",6003692,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [7454,"PC Refresh Upgrade",653901,"Indiana Dept of Health",400,-672.39,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-03-05T00:00:00",6003692,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [7455,"Payroll  Life Insurance",518606,"Indiana Dept of Health",400,81.0,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-01-11T00:00:00",5908082,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [7456,"Off-Office Supplies",546002,"Indiana Dept of Health",400,102.56,"Supplies, Parts and Materials",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-01-12T00:00:00",5908772,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [7457,"Telephone - Centrex",652130,"Indiana Dept of Health",400,0.54,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-01-12T00:00:00",5908772,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [7458,"Temp Staffing Individual",519810,"Indiana Dept of Health",400,0.86,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-01-12T00:00:00",5908772,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [7459,"Mot Veh Ex - Oil Grease Fluid",541006,"Indiana Dept of Health",400,-1448.29,"Supplies, Parts and Materials",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-03-05T00:00:00",6003692,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [7460,"WebEx",659284,"Indiana Dept of Health",400,0.28,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-01-12T00:00:00",5908772,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [7461,"InState Travel - Per Diem&Meal",595120,"Indiana Dept of Health",400,-961.41,"Administrative and Operating Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-03-05T00:00:00",6003692,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [7462,"Cyber Security-Confidential",659302,"Indiana Dept of Health",400,34.67,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-01-12T00:00:00",5908772,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [7463,"AdmOp-PostageMeter/Postage",599036,"Indiana Dept of Health",400,12.5,"Administrative and Operating Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-01-12T00:00:00",5908772,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [7464,"MS Project Online Seat Charge",652079,"Indiana Dept of Health",400,0.09,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-01-12T00:00:00",5908772,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [7465,"NonRealEstRnt-OffEquipment",591010,"Indiana Dept of Health",400,-100.09,"Administrative and Operating Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-03-05T00:00:00",6003692,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [7466,"Telecom Management",652131,"Indiana Dept of Health",400,9.74,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-01-12T00:00:00",5908772,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [7467,"AdmOp-Registration",599020,"Indiana Dept of Health",400,7.73,"Administrative and Operating Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-01-12T00:00:00",5908772,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [7468,"Payroll  Def Comp - StateMatch",519503,"Indiana Dept of Health",400,15.0,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-01-11T00:00:00",5908082,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [7469,"PC Refresh Upgrade",653901,"Indiana Dept of Health",400,1447.14,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-01-12T00:00:00",5908772,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [7470,"Seat Charge",652072,"Indiana Dept of Health",400,206.2,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-01-12T00:00:00",5908772,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [7471,"Mot Veh Ex - Gasoline",541002,"Indiana Dept of Health",400,-2285.52,"Supplies, Parts and Materials",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-03-05T00:00:00",6003692,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [7472,"Health Savings Account",519722,"Indiana Dept of Health",400,15.15,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-01-11T00:00:00",5908082,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [7473,"Payroll Health Savings Acct 1",519721,"Indiana Dept of Health",400,-32.65,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-03-05T00:00:00",6003692,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [7474,"Web Collaboration",659281,"Indiana Dept of Health",400,-3.0,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-03-05T00:00:00",6003692,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [7475,"Prog Op - Background Checks",539140,"Indiana Dept of Health",400,1.43,"Contractual Services",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-01-12T00:00:00",5908772,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [7476,"Database Hosting",659266,"Indiana Dept of Health",400,17.58,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-01-12T00:00:00",5908772,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [7477,"Acrobat Pro Subscription",652393,"Indiana Dept of Health",400,-158.48,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-03-05T00:00:00",6003692,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [7478,"AdmOp-Special Group Meals",599016,"Indiana Dept of Health",400,-754.65,"Administrative and Operating Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-03-05T00:00:00",6003692,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [7479,"Telephone - Centrex",652130,"Indiana Dept of Health",400,-48.36,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-03-05T00:00:00",6003692,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [7480,"Remote IP Phone",652134,"Indiana Dept of Health",400,15.41,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-01-12T00:00:00",5908772,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [7481,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,564.95,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-01-11T00:00:00",5908082,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [7482,"Health Insurance",518161,"Indiana Dept of Health",400,-569.84,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-03-05T00:00:00",6003692,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [7483,"Telecom Management",652131,"Indiana Dept of Health",400,-843.44,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-03-05T00:00:00",6003692,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [7484,"Federal Indirect Cost ReimbAgy",583120,"Indiana Dept of Health",400,6518.0,"Social Service Payments",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-03-25T00:00:00",6014668,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [7485,"Vision Care",518800,"Indiana Dept of Health",400,-3.98,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-03-05T00:00:00",6003692,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [7486,"Vision Care",518800,"Indiana Dept of Health",400,12.3,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-01-11T00:00:00",5908082,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [7487,"NonRealEstRnt-OffEquipment",591010,"Indiana Dept of Health",400,27.04,"Administrative and Operating Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-01-12T00:00:00",5908772,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [7488,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,-23.19,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-03-05T00:00:00",6003692,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [7489,"HR Service Fees",659900,"Indiana Dept of Health",400,7527.0,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-03-23T00:00:00",6013299,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [7490,"Misc. Telecom Services",652157,"Indiana Dept of Health",400,-0.03,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-03-05T00:00:00",6003692,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [7491,"Payroll  Life Insurance",518606,"Indiana Dept of Health",400,-30.56,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-03-05T00:00:00",6003692,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [7492,"Federal Indirect Cost Xfer Out",759900,"Indiana Dept of Health",400,24297.74,"Transfers Out",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-01-12T00:00:00",5908778,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [7493,"Seat Charge",652072,"Indiana Dept of Health",400,-16565.48,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-03-05T00:00:00",6003692,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [7494,"Cellular Phone Service",652110,"Indiana Dept of Health",400,-4158.87,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-03-05T00:00:00",6003692,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [7495,"HR Service Fees",659900,"Indiana Dept of Health",400,64.73,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-01-12T00:00:00",5908772,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [7496,"Federal Indirect Cost ReimbAgy",583120,"Indiana Dept of Health",400,-184914.34,"Social Service Payments",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-01-12T00:00:00",5908778,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [7497,"Health Insurance",518161,"Indiana Dept of Health",400,1739.64,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-01-11T00:00:00",5908082,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [7498,"InState Travel - Per Diem&Meal",595120,"Indiana Dept of Health",400,29.74,"Administrative and Operating Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-01-12T00:00:00",5908772,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [7499,"Payroll  Employee Assistance",518901,"Indiana Dept of Health",400,-0.31,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-03-05T00:00:00",6003692,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [7500,"800# Service",652151,"Indiana Dept of Health",400,-6.21,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-03-05T00:00:00",6003692,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [7501,"Payroll  PERF State Share",517005,"Indiana Dept of Health",400,110.99,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-01-11T00:00:00",5908082,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [7502,"InState Travel - Parking&Tolls",595170,"Indiana Dept of Health",400,0.43,"Administrative and Operating Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-01-12T00:00:00",5908772,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [7503,"Payroll Health Savings Acct 1",519721,"Indiana Dept of Health",400,86.52,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-01-11T00:00:00",5908082,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [7504,"Payroll  Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,29.73,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-01-11T00:00:00",5908082,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [7505,"Prog Op - Background Checks",539140,"Indiana Dept of Health",400,-154.97,"Contractual Services",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-03-05T00:00:00",6003692,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [7506,"Payroll  Employee Assistance",518901,"Indiana Dept of Health",400,1.26,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-01-11T00:00:00",5908082,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [7507,"Remote IP Phone",652134,"Indiana Dept of Health",400,-1356.34,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-03-05T00:00:00",6003692,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [7508,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,20.22,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-01-12T00:00:00",5908772,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [7509,"Cellular Phone Service",652110,"Indiana Dept of Health",400,47.46,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-01-12T00:00:00",5908772,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [7510,"Mot Veh Ex - Gasoline",541002,"Indiana Dept of Health",400,0.89,"Supplies, Parts and Materials",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-01-12T00:00:00",5908772,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [7511,"InState Travel - Mileage",595110,"Indiana Dept of Health",400,469.77,"Administrative and Operating Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-01-12T00:00:00",5908772,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [7512,"InState Travel - Mileage",595110,"Indiana Dept of Health",400,-16164.79,"Administrative and Operating Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-03-05T00:00:00",6003692,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [7513,"Prog Op-Software Maint",539035,"Indiana Dept of Health",400,-427.07,"Contractual Services",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-03-05T00:00:00",6003692,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [7514,"Payroll  Social Security",516003,"Indiana Dept of Health",400,71.97,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-01-11T00:00:00",5908082,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [7515,"Cyber Security-Baseline",659304,"Indiana Dept of Health",400,93.82,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-01-12T00:00:00",5908772,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [7516,"Admin Law Judges",514130,"Indiana Dept of Health",400,1.1,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-01-12T00:00:00",5908772,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [7517,"MS Project Online Seat Charge",652079,"Indiana Dept of Health",400,-8.35,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-03-05T00:00:00",6003692,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [7518,"AdmOp - Sales Taxes",592034,"Indiana Dept of Health",400,-0.12,"Administrative and Operating Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-01-12T00:00:00",5908772,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [7519,"800# Service",652151,"Indiana Dept of Health",400,0.25,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-01-12T00:00:00",5908772,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [7520,"InState Travel - Lodging",595130,"Indiana Dept of Health",400,125.8,"Administrative and Operating Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-01-12T00:00:00",5908772,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [7521,"Disaster Recovery",659052,"Indiana Dept of Health",400,8.88,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-01-12T00:00:00",5908772,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [7522,"SpOp - Materials&Parts Tech",547183,"Indiana Dept of Health",400,-70.42,"Supplies, Parts and Materials",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-03-05T00:00:00",6003692,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [7523,"WebEx",659284,"Indiana Dept of Health",400,-25.88,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-03-05T00:00:00",6003692,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [7524,"Cyber Security-Baseline",659304,"Indiana Dept of Health",400,-5793.11,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-03-05T00:00:00",6003692,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [7525,"Mot Veh Ex - Parts & Supplies",541010,"Indiana Dept of Health",400,-34.59,"Supplies, Parts and Materials",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-03-05T00:00:00",6003692,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [7526,"Cyber Security-Confidential",659302,"Indiana Dept of Health",400,-422.53,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-03-05T00:00:00",6003692,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [7527,"Real Estate Rentals",590110,"Indiana Dept of Health",400,331.16,"Administrative and Operating Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-01-12T00:00:00",5908772,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [7528,"Payroll  Disability",519006,"Indiana Dept of Health",400,13.18,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-01-11T00:00:00",5908082,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [7529,"HR Service Fees",659900,"Indiana Dept of Health",400,-5617.02,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-03-05T00:00:00",6003692,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [7530,"AdmOp - Sales Taxes",592034,"Indiana Dept of Health",400,25.35,"Administrative and Operating Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-03-05T00:00:00",6003692,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [7531,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-51.21,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2021-03-04T00:00:00",6003114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [7532,"Payroll  Def Comp - StateMatch",519503,"Supreme Court Admin",22,-0.25,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2021-03-04T00:00:00",6003114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [7533,"Payroll  Social Security",516003,"Supreme Court Admin",22,30.6,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2021-03-18T00:00:00",6011201,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [7534,"Health Savings Account",519722,"Supreme Court Admin",22,-0.72,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2021-03-04T00:00:00",6003114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [7535,"Payroll  Disability",519006,"Supreme Court Admin",22,-0.68,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2021-03-04T00:00:00",6003114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [7536,"Storage Optn - Boxes",654739,"Supreme Court Admin",22,500.0,"Internal Service Funds - Expenses",2021,"General Government","SUPREME COURT",10210,"General Fund","2021-03-18T00:00:00",6011085,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [7537,"Payroll  Employee Assistance",518901,"Supreme Court Admin",22,-0.01,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2021-03-04T00:00:00",6003114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [7538,"Payroll  Life Insurance",518606,"Supreme Court Admin",22,-0.07,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2021-03-04T00:00:00",6003114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [7539,"Vision Care",518800,"Supreme Court Admin",22,-0.04,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2021-03-04T00:00:00",6003114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [7540,"Payroll  Social Security",516003,"Supreme Court Admin",22,-3.7,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2021-03-04T00:00:00",6003114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [7541,"Health Insurance",518161,"Supreme Court Admin",22,-10.86,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2021-03-04T00:00:00",6003114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [7542,"Payroll  PERF State Share",517005,"Supreme Court Admin",22,-5.73,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2021-03-04T00:00:00",6003114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [7543,"Payroll  Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-1.53,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2021-03-04T00:00:00",6003114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [7544,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,400.0,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2021-03-18T00:00:00",6011201,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [7545,"Shredding Services",659370,"Supreme Court Admin",22,102.75,"Internal Service Funds - Expenses",2021,"General Government","SUPREME COURT",10210,"General Fund","2021-03-18T00:00:00",6011085,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [7546,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-0.46,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2021-03-04T00:00:00",6003114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [7547,"Payroll  Def Comp - StateMatch",519503,"Supreme Court Admin",22,-3.9,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2021-02-22T00:00:00",5997042,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [7548,"Payroll  Employee Assistance",518901,"Supreme Court Admin",22,-0.11,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2021-02-22T00:00:00",5997042,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [7549,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-6018.23,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2021-03-05T00:00:00",6003646,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [7550,"Payroll  Employee Assistance",518901,"Supreme Court Admin",22,-0.63,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2021-01-15T00:00:00",5910886,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [7551,"Health Insurance",518161,"Supreme Court Admin",22,-10.1,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2021-03-05T00:00:00",6003706,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [7552,"Payroll  Social Security",516003,"Supreme Court Admin",22,-279.49,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2021-01-15T00:00:00",5910886,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [7553,"Health Insurance",518161,"Supreme Court Admin",22,-93.97,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2021-02-22T00:00:00",5997042,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [7554,"Health Savings Account",519722,"Supreme Court Admin",22,-58.4,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2021-02-19T00:00:00",5996349,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [7555,"Payroll  Disability",519006,"Supreme Court Admin",22,-1.08,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2021-03-05T00:00:00",6003706,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [7556,"Anthem CDHP1",518105,"Supreme Court Admin",22,-10.82,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2021-01-04T00:00:00",5903605,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [7557,"Payroll  Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-180.5,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2021-03-05T00:00:00",6003646,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [7558,"Payroll  PERF State Share",517005,"Supreme Court Admin",22,-3.49,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2021-03-29T00:00:00",6016140,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [7559,"Payroll  Life Insurance",518606,"Supreme Court Admin",22,-0.28,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2021-01-04T00:00:00",5903605,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [7560,"Payroll  Disability",519006,"Supreme Court Admin",22,-178.61,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2021-02-19T00:00:00",5996349,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [7561,"Payroll  Life Insurance",518606,"Supreme Court Admin",22,-0.72,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2021-02-22T00:00:00",5997042,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [7562,"Vision Care",518800,"Supreme Court Admin",22,-4.32,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2021-03-05T00:00:00",6003666,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [7563,"Payroll  Disability",519006,"Supreme Court Admin",22,-0.41,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2021-03-29T00:00:00",6016140,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [7564,"Vision Care",518800,"Supreme Court Admin",22,-0.09,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2021-01-04T00:00:00",5903605,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [7565,"Payroll  Life Insurance",518606,"Supreme Court Admin",22,-6.65,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2021-03-05T00:00:00",6003666,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [7566,"Payroll  Def Comp - StateMatch",519503,"Supreme Court Admin",22,-0.15,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2021-03-29T00:00:00",6016140,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [7567,"Payroll  Disability",519006,"Supreme Court Admin",22,-50.16,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2021-01-15T00:00:00",5910886,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [7568,"Health Savings Account",519722,"Supreme Court Admin",22,-90.12,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2021-03-05T00:00:00",6003646,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [7569,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,100.0,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2021-03-22T00:00:00",6012720,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [7570,"Vision Care",518800,"Supreme Court Admin",22,-0.08,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2021-03-05T00:00:00",6003706,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [7571,"Payroll  Employee Assistance",518901,"Supreme Court Admin",22,-0.04,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2021-01-04T00:00:00",5903605,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [7572,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-0.48,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2021-03-05T00:00:00",6003706,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [7573,"Payroll  Def Comp - StateMatch",519503,"Supreme Court Admin",22,-29.2,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2021-03-05T00:00:00",6003666,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [7574,"Payroll  PERF State Share",517005,"Supreme Court Admin",22,-9.11,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2021-03-05T00:00:00",6003706,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [7575,"Payroll  Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-16.46,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2021-02-22T00:00:00",5997042,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [7576,"Payroll  PERF State Share",517005,"Supreme Court Admin",22,-396.98,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2021-01-15T00:00:00",5910886,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [7577,"Payroll Health Savings Acct 1",519721,"Supreme Court Admin",22,-1.08,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2021-01-04T00:00:00",5903605,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [7578,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-81.34,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2021-03-05T00:00:00",6003706,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [7579,"Payroll  Employee Assistance",518901,"Supreme Court Admin",22,-0.82,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2021-03-05T00:00:00",6003666,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [7580,"Payroll  Social Security",516003,"Supreme Court Admin",22,-2.26,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2021-03-29T00:00:00",6016140,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [7581,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-55.97,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2021-03-05T00:00:00",6003646,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [7582,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-0.52,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2021-01-04T00:00:00",5903605,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [7583,"Anthem CDHP1",518105,"Supreme Court Admin",22,-216.48,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2021-01-15T00:00:00",5910886,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [7584,"Payroll  Disability",519006,"Supreme Court Admin",22,-80.02,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2021-03-05T00:00:00",6003646,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [7585,"Payroll  Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-154.39,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2021-03-05T00:00:00",6003666,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [7586,"Vision Care",518800,"Supreme Court Admin",22,-0.02,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2021-03-29T00:00:00",6016140,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [7587,"Health Savings Account",519722,"Supreme Court Admin",22,-21.63,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2021-03-05T00:00:00",6003666,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [7588,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-220.0,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2021-01-04T00:00:00",5903605,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [7589,"Payroll  Social Security",516003,"Supreme Court Admin",22,-15.81,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2021-01-04T00:00:00",5903605,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [7590,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-4.17,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2021-02-22T00:00:00",5997042,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [7591,"Payroll  Social Security",516003,"Supreme Court Admin",22,-6.1,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2021-03-05T00:00:00",6003706,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [7592,"Payroll  Social Security",516003,"Supreme Court Admin",22,-390.84,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2021-03-05T00:00:00",6003666,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [7593,"Payroll  Def Comp - StateMatch",519503,"Supreme Court Admin",22,-22.5,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2021-01-15T00:00:00",5910886,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [7594,"Payroll  Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-402.81,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2021-02-19T00:00:00",5996349,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [7595,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-51.21,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2021-02-11T00:00:00",5991912,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [7596,"Vision Care",518800,"Supreme Court Admin",22,-0.04,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2021-02-11T00:00:00",5991912,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [7597,"Payroll  Employee Assistance",518901,"Supreme Court Admin",22,-2.15,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2021-02-19T00:00:00",5996349,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [7598,"Payroll  Life Insurance",518606,"Supreme Court Admin",22,-4.88,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2021-01-15T00:00:00",5910886,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [7599,"Payroll  Disability",519006,"Supreme Court Admin",22,-0.68,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2021-02-11T00:00:00",5991912,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [7600,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-36.22,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2021-03-05T00:00:00",6003666,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [7601,"Payroll  Def Comp - StateMatch",519503,"Supreme Court Admin",22,-76.56,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2021-02-19T00:00:00",5996349,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [7602,"Payroll  Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-106.33,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2021-01-15T00:00:00",5910886,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [7603,"Vision Care",518800,"Supreme Court Admin",22,-3.33,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2021-01-15T00:00:00",5910886,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [7604,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-5148.78,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2021-03-05T00:00:00",6003666,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [7605,"Payroll  PERF State Share",517005,"Supreme Court Admin",22,-24.64,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2021-01-04T00:00:00",5903605,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [7606,"Payroll  Def Comp - StateMatch",519503,"Supreme Court Admin",22,-0.25,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2021-02-11T00:00:00",5991912,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [7607,"Payroll  Life Insurance",518606,"Supreme Court Admin",22,-7.78,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2021-03-05T00:00:00",6003646,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [7608,"Payroll  Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-0.93,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2021-03-29T00:00:00",6016140,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [7609,"Vision Care",518800,"Supreme Court Admin",22,-4.79,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2021-03-05T00:00:00",6003646,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [7610,"AdmOp-Dues & Subscriptions",599026,"Supreme Court Admin",22,-145.0,"Administrative and Operating Expenses",2021,"General Government","SUPREME COURT",10210,"General Fund","2021-03-26T00:00:00",6015475,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [7611,"Payroll  Life Insurance",518606,"Supreme Court Admin",22,-0.11,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2021-03-05T00:00:00",6003706,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [7612,"Payroll  Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-1.53,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2021-02-11T00:00:00",5991912,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [7613,"Payroll  Disability",519006,"Supreme Court Admin",22,-68.45,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2021-03-05T00:00:00",6003666,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [7614,"Payroll  Social Security",516003,"Supreme Court Admin",22,7.65,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2021-03-22T00:00:00",6012720,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [7615,"Payroll  Def Comp - StateMatch",519503,"Supreme Court Admin",22,-0.7,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2021-03-05T00:00:00",6003706,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [7616,"Payroll  Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-6.59,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2021-01-04T00:00:00",5903605,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [7617,"Payroll  PERF State Share",517005,"Supreme Court Admin",22,-673.9,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2021-03-05T00:00:00",6003646,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [7618,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-31.19,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2021-03-29T00:00:00",6016140,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [7619,"Vision Care",518800,"Supreme Court Admin",22,-0.49,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2021-02-22T00:00:00",5997042,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [7620,"Payroll  Employee Assistance",518901,"Supreme Court Admin",22,-0.02,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2021-03-05T00:00:00",6003706,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [7621,"Payroll  Life Insurance",518606,"Supreme Court Admin",22,-0.07,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2021-02-11T00:00:00",5991912,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [7622,"Payroll  Social Security",516003,"Supreme Court Admin",22,-3.7,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2021-02-11T00:00:00",5991912,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [7623,"Health Savings Account",519722,"Supreme Court Admin",22,-0.43,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2021-03-29T00:00:00",6016140,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [7624,"Payroll  PERF State Share",517005,"Supreme Court Admin",22,-576.43,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2021-03-05T00:00:00",6003666,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [7625,"Payroll  Def Comp - StateMatch",519503,"Supreme Court Admin",22,-33.3,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2021-03-05T00:00:00",6003646,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [7626,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-93.65,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2021-02-19T00:00:00",5996349,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [7627,"Payroll  Disability",519006,"Supreme Court Admin",22,-7.3,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2021-02-22T00:00:00",5997042,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [7628,"Health Insurance",518161,"Supreme Court Admin",22,-6.51,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2021-03-29T00:00:00",6016140,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [7629,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-548.84,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2021-02-22T00:00:00",5997042,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [7630,"Payroll  Social Security",516003,"Supreme Court Admin",22,-407.72,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2021-03-05T00:00:00",6003646,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [7631,"Health Insurance",518161,"Supreme Court Admin",22,-584.49,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2021-02-19T00:00:00",5996349,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [7632,"Payroll  PERF State Share",517005,"Supreme Court Admin",22,-5.73,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2021-02-11T00:00:00",5991912,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [7633,"Health Insurance",518161,"Supreme Court Admin",22,-1327.03,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2021-03-05T00:00:00",6003646,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [7634,"Payroll  Employee Assistance",518901,"Supreme Court Admin",22,-0.94,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2021-03-05T00:00:00",6003646,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [7635,"Health Insurance",518161,"Supreme Court Admin",22,-216.48,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2021-03-05T00:00:00",6003666,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [7636,"Vision Care",518800,"Supreme Court Admin",22,-11.34,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2021-02-19T00:00:00",5996349,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [7637,"Payroll  PERF State Share",517005,"Supreme Court Admin",22,-1503.88,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2021-02-19T00:00:00",5996349,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [7638,"Payroll  Social Security",516003,"Supreme Court Admin",22,-38.8,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2021-02-22T00:00:00",5997042,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [7639,"Payroll  Life Insurance",518606,"Supreme Court Admin",22,-17.35,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2021-02-19T00:00:00",5996349,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [7640,"Payroll  Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-2.44,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2021-03-05T00:00:00",6003706,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [7641,"Health Savings Account",519722,"Supreme Court Admin",22,-7.51,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2021-02-22T00:00:00",5997042,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [7642,"Payroll  Disability",519006,"Supreme Court Admin",22,-1.16,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2021-01-04T00:00:00",5903605,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [7643,"Health Savings Account",519722,"Supreme Court Admin",22,-1.01,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2021-03-05T00:00:00",6003706,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [7644,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-24.03,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2021-01-15T00:00:00",5910886,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [7645,"Payroll  Def Comp - StateMatch",519503,"Supreme Court Admin",22,-1.45,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2021-01-04T00:00:00",5903605,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [7646,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-0.27,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2021-03-29T00:00:00",6016140,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [7647,"Payroll  Social Security",516003,"Supreme Court Admin",22,-1019.44,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2021-02-19T00:00:00",5996349,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [7648,"Payroll  Employee Assistance",518901,"Supreme Court Admin",22,-0.01,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2021-02-11T00:00:00",5991912,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [7649,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-3696.06,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2021-01-15T00:00:00",5910886,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [7650,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-13432.96,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2021-02-19T00:00:00",5996349,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [7651,"Payroll  Life Insurance",518606,"Supreme Court Admin",22,-0.04,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2021-03-29T00:00:00",6016140,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [7652,"Payroll Health Savings Acct 1",519721,"Supreme Court Admin",22,-21.63,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2021-01-15T00:00:00",5910886,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [7653,"Payroll  PERF State Share",517005,"Supreme Court Admin",22,-61.47,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2021-02-22T00:00:00",5997042,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [7654,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-0.46,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2021-02-11T00:00:00",5991912,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [7655,"Anthem CDHP1",518105,"Supreme Court Admin",22,-10.86,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2021-02-11T00:00:00",5991912,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [7656,"Payroll Health Savings Acct 1",519721,"Supreme Court Admin",22,-0.72,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2021-02-11T00:00:00",5991912,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [7657,"Vision Care",518800,"Indiana Dept of Health",400,-1.74,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-02-04T00:00:00",5987897,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [7658,"Parts charges",654335,"Indiana Dept of Health",400,1014.04,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-01-22T00:00:00",5914227,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [7659,"Payroll  Disability",519006,"Indiana Dept of Health",400,-13.18,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-02-04T00:00:00",5987897,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [7660,"Payroll  PERF State Share",517005,"Indiana Dept of Health",400,-2181.77,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-02-04T00:00:00",5987845,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [7661,"Federal Indirect Cost ReimbAgy",583120,"Indiana Dept of Health",400,-24591.8,"Social Service Payments",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-02-05T00:00:00",5988666,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [7662,"Special Charges",659360,"Indiana Dept of Health",400,13.26,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-01-22T00:00:00",5914227,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [7663,"Payroll  Social Security",516003,"Indiana Dept of Health",400,-1449.33,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-02-04T00:00:00",5987845,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [7664,"Prof Serv - ACCOUNTING SERVICE",531012,"Indiana Dept of Health",400,13360.0,"Contractual Services",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-03-19T00:00:00",6011893,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [7665,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,-10.38,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-02-04T00:00:00",5987897,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [7666,"Health Insurance",518161,"Indiana Dept of Health",400,-229.44,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-02-04T00:00:00",5987897,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [7667,"Vision Care",518800,"Indiana Dept of Health",400,-22.76,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-02-04T00:00:00",5987845,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [7668,"Federal Indirect Cost ReimbAgy",583120,"Indiana Dept of Health",400,-19913.1,"Social Service Payments",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-03-04T00:00:00",6002992,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [7669,"Real Estate Rentals",590110,"Indiana Dept of Health",400,-5581.8,"Administrative and Operating Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-03-23T00:00:00",6013315,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [7670,"Payroll  Def Comp - StateMatch",519503,"Indiana Dept of Health",400,-15.0,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-02-04T00:00:00",5987897,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [7671,"Health Savings Account",519722,"Indiana Dept of Health",400,-1243.16,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-02-04T00:00:00",5987845,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [7672,"HR Service Fees",659900,"Indiana Dept of Health",400,-18325.35,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-03-23T00:00:00",6013299,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [7673,"Payroll  Life Insurance",518606,"Indiana Dept of Health",400,-25.03,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-02-04T00:00:00",5987845,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [7674,"Federal Indirect Cost Xfer Out",759900,"Indiana Dept of Health",400,13441.68,"Transfers Out",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-03-18T00:00:00",6011152,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [7675,"Federal Indirect Cost Xfer Out",759900,"Indiana Dept of Health",400,15158.64,"Transfers Out",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-01-28T00:00:00",5917179,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [7676,"Health Savings Account",519722,"Indiana Dept of Health",400,-15.15,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-02-04T00:00:00",5987897,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [7677,"Payroll  Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,-584.42,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-02-04T00:00:00",5987845,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [7678,"Payroll  Life Insurance",518606,"Indiana Dept of Health",400,16.75,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-02-04T00:00:00",5987897,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [7679,"Federal Indirect Cost ReimbAgy",583120,"Indiana Dept of Health",400,-102295.87,"Social Service Payments",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-03-18T00:00:00",6011152,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [7680,"Payroll  Disability",519006,"Indiana Dept of Health",400,-259.03,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-02-04T00:00:00",5987845,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [7681,"Federal Indirect Cost Xfer Out",759900,"Indiana Dept of Health",400,15698.72,"Transfers Out",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-02-11T00:00:00",5991852,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [7682,"Prog Op - Vital Records",539046,"Indiana Dept of Health",400,-4040.0,"Contractual Services",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-03-18T00:00:00",6011129,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [7683,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,-911.95,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-02-04T00:00:00",5987897,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [7684,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,-220.2,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-02-04T00:00:00",5987845,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [7685,"Federal Indirect Cost ReimbAgy",583120,"Indiana Dept of Health",400,-115362.54,"Social Service Payments",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-01-28T00:00:00",5917179,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [7686,"Federal Indirect Cost Xfer Out",759900,"Indiana Dept of Health",400,3231.36,"Transfers Out",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-02-05T00:00:00",5988666,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [7687,"Payroll  Employee Assistance",518901,"Indiana Dept of Health",400,-4.81,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-02-04T00:00:00",5987845,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [7688,"Federal Indirect Cost ReimbAgy",583120,"Indiana Dept of Health",400,-29470.24,"Social Service Payments",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-02-19T00:00:00",5996221,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [7689,"Payroll  Social Security",516003,"Indiana Dept of Health",400,-65.91,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-02-04T00:00:00",5987897,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [7690,"Payroll  Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,-27.36,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-02-04T00:00:00",5987897,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [7691,"Payroll  Def Comp - StateMatch",519503,"Indiana Dept of Health",400,-171.5,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-02-04T00:00:00",5987845,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [7692,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,-19480.26,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-02-04T00:00:00",5987845,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [7693,"Real Estate Rentals",590110,"Indiana Dept of Health",400,-218725.77,"Administrative and Operating Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-03-23T00:00:00",6013367,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [7694,"State in-house product charges",654320,"Indiana Dept of Health",400,118.96,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-01-22T00:00:00",5914227,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [7695,"Federal Indirect Cost Xfer Out",759900,"Indiana Dept of Health",400,2616.58,"Transfers Out",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-03-04T00:00:00",6002992,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [7696,"Federal Indirect Cost Xfer Out",759900,"Indiana Dept of Health",400,10733.44,"Transfers Out",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-01-11T00:00:00",5908059,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [7697,"Payroll  PERF State Share",517005,"Indiana Dept of Health",400,-102.13,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-02-04T00:00:00",5987897,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [7698,"Federal Indirect Cost ReimbAgy",583120,"Indiana Dept of Health",400,-98398.35,"Social Service Payments",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-03-19T00:00:00",6011858,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [7699,"Labor Charges",659345,"Indiana Dept of Health",400,361.6,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-01-22T00:00:00",5914227,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [7700,"Federal Indirect Cost ReimbAgy",583120,"Indiana Dept of Health",400,-119472.76,"Social Service Payments",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-02-11T00:00:00",5991852,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [7701,"Federal Indirect Cost ReimbAgy",583120,"Indiana Dept of Health",400,-81685.21,"Social Service Payments",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-01-11T00:00:00",5908059,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [7702,"Federal Indirect Cost Xfer Out",759900,"Indiana Dept of Health",400,3872.39,"Transfers Out",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-02-19T00:00:00",5996221,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [7703,"Federal Indirect Cost Xfer Out",759900,"Indiana Dept of Health",400,12929.54,"Transfers Out",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-03-19T00:00:00",6011858,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [7704,"Health Insurance",518161,"Indiana Dept of Health",400,-5084.0,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-02-04T00:00:00",5987845,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [7705,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-74.54,"Supplies, Parts and Materials",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2021-02-19T00:00:00",5996303,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [7706,"Clean Prod Janitorial",654702,"Plainfield Corr",690,-2311.75,"Internal Service Funds - Expenses",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2021-01-15T00:00:00",5910807,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [7707,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-3651.3,"Supplies, Parts and Materials",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2021-03-19T00:00:00",6011897,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [7708,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-1107.57,"Supplies, Parts and Materials",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2021-03-19T00:00:00",6011899,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [7709,"Main - Office Equipment",533033,"Plainfield Corr",690,-845.06,"Contractual Services",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2021-01-11T00:00:00",5908048,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [7710,"Inmate wages",515002,"Plainfield Corr",690,-20772.23,"Personal Services and Fringe Benefits",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2021-03-11T00:00:00",6007132,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [7711,"Energy - Electricity",520202,"Plainfield Corr",690,-31672.28,"Utilities",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2021-03-18T00:00:00",6011064,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [7712,"SpOp-Uniforms&Related",547022,"Plainfield Corr",690,6084.66,"Supplies, Parts and Materials",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2021-01-11T00:00:00",5908050,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [7713,"Health Insurance",518161,"Plainfield Corr",690,-67.5,"Personal Services and Fringe Benefits",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2021-02-16T00:00:00",5994298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [7714,"Stormwater Fee",520109,"Plainfield Corr",690,-1056.19,"Utilities",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2021-02-19T00:00:00",5996174,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [7715,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-46.5,"Supplies, Parts and Materials",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2021-01-15T00:00:00",5910896,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [7716,"Energy - Electricity",520202,"Plainfield Corr",690,-9375.65,"Utilities",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2021-01-15T00:00:00",5910868,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [7717,"Water & Sewage - Water",520104,"Plainfield Corr",690,-1075.91,"Utilities",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2021-01-07T00:00:00",5906508,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [7718,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-100.42,"Supplies, Parts and Materials",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2021-02-19T00:00:00",5996294,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [7719,"Water & Sewage - Water",520104,"Plainfield Corr",690,-6633.82,"Utilities",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2021-03-11T00:00:00",6006460,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [7720,"Energy - Electricity",520202,"Plainfield Corr",690,-34431.07,"Utilities",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2021-01-15T00:00:00",5910848,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [7721,"Water & Sewage - Sewer",520106,"Plainfield Corr",690,-11260.78,"Utilities",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2021-02-19T00:00:00",5996173,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [7722,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-13.76,"Supplies, Parts and Materials",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2021-01-15T00:00:00",5910887,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [7723,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-1111.06,"Supplies, Parts and Materials",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2021-01-15T00:00:00",5910889,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [7724,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-160.23,"Supplies, Parts and Materials",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2021-01-15T00:00:00",5910900,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [7725,"Energy - Electricity",520202,"Plainfield Corr",690,-3199.04,"Utilities",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2021-01-15T00:00:00",5910850,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [7726,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-978.44,"Supplies, Parts and Materials",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2021-01-15T00:00:00",5910908,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [7727,"SpOp-Kitchen",547010,"Plainfield Corr",690,-6192.56,"Supplies, Parts and Materials",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2021-01-15T00:00:00",5910807,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [7728,"Stormwater Fee",520109,"Plainfield Corr",690,-1053.55,"Utilities",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2021-03-11T00:00:00",6007039,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [7729,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-29.7,"Supplies, Parts and Materials",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2021-01-15T00:00:00",5910883,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [7730,"Water & Sewage - Water",520104,"Plainfield Corr",690,-1024.35,"Utilities",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2021-03-04T00:00:00",6003062,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [7731,"Water & Sewage - Water",520104,"Plainfield Corr",690,-9241.66,"Utilities",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2021-02-19T00:00:00",5996174,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [7732,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,20.54,"Supplies, Parts and Materials",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2021-01-12T00:00:00",5908760,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [7733,"Water & Sewage - Sewer",520106,"Plainfield Corr",690,-16289.88,"Utilities",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2021-02-19T00:00:00",5996174,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [7734,"Water & Sewage - Sewer",520106,"Plainfield Corr",690,-286.85,"Utilities",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2021-03-11T00:00:00",6006440,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [7735,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-39.34,"Supplies, Parts and Materials",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2021-02-19T00:00:00",5996289,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [7736,"Water & Sewage - Sewer",520106,"Plainfield Corr",690,-16066.67,"Utilities",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2021-03-11T00:00:00",6007039,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [7737,"Water & Sewage - Water",520104,"Plainfield Corr",690,-1060.38,"Utilities",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2021-02-04T00:00:00",5987870,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [7738,"Energy - Natural Gas",520204,"Plainfield Corr",690,-5116.03,"Utilities",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2021-01-15T00:00:00",5910845,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [7739,"Stormwater Fee",520109,"Plainfield Corr",690,-738.45,"Utilities",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2021-02-19T00:00:00",5996173,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [7740,"Stormwater Fee",520109,"Plainfield Corr",690,-758.15,"Utilities",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2021-03-11T00:00:00",6006460,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [7741,"Water & Sewage - Water",520104,"Plainfield Corr",690,-9215.59,"Utilities",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2021-03-11T00:00:00",6007039,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [7742,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-2993.92,"Supplies, Parts and Materials",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2021-02-19T00:00:00",5996281,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [7743,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-839.38,"Supplies, Parts and Materials",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2021-02-19T00:00:00",5996286,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [7744,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-1561.78,"Supplies, Parts and Materials",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2021-01-15T00:00:00",5910879,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [7745,"Water & Sewage - Sewer",520106,"Plainfield Corr",690,-1485.77,"Utilities",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2021-01-07T00:00:00",5906508,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [7746,"Energy - Natural Gas",520204,"Plainfield Corr",690,-52907.03,"Utilities",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2021-03-18T00:00:00",6011095,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [7747,"Energy - Electricity",520202,"Plainfield Corr",690,-12988.8,"Utilities",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2021-03-18T00:00:00",6011060,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [7748,"Water & Sewage - Sewer",520106,"Plainfield Corr",690,-11561.8,"Utilities",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2021-03-11T00:00:00",6006460,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [7749,"Water & Sewage - Sewer",520106,"Plainfield Corr",690,-1464.34,"Utilities",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2021-02-04T00:00:00",5987870,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [7750,"Water & Sewage - Water",520104,"Plainfield Corr",690,-6461.1,"Utilities",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2021-02-19T00:00:00",5996173,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [7751,"Water & Sewage - Sewer",520106,"Plainfield Corr",690,-1414.59,"Utilities",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2021-03-04T00:00:00",6003062,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [7752,"Stormwater Fee",520109,"Plainfield Corr",690,-18.81,"Utilities",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2021-03-11T00:00:00",6006440,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [7753,"Energy - Electricity",520202,"Plainfield Corr",690,-2400.96,"Utilities",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2021-03-18T00:00:00",6011063,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [7754,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-1561.2,"Supplies, Parts and Materials",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2021-02-19T00:00:00",5996276,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [7755,"SpOp-Household",547016,"Plainfield Corr",690,-3481.66,"Supplies, Parts and Materials",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2021-03-22T00:00:00",6012648,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [7756,"Energy - Electricity",520202,"Plainfield Corr",690,-30277.44,"Utilities",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2021-02-19T00:00:00",5996175,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [7757,"Energy - Electricity",520202,"Plainfield Corr",690,-14396.93,"Utilities",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2021-02-19T00:00:00",5996181,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [7758,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-69.32,"Supplies, Parts and Materials",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2021-02-19T00:00:00",5996297,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [7759,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-3180.94,"Supplies, Parts and Materials",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2021-01-15T00:00:00",5910880,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [7760,"Clean Prod Personal Hygiene",654706,"Plainfield Corr",690,-962.0,"Internal Service Funds - Expenses",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2021-01-15T00:00:00",5910807,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [7761,"Water & Sewage - Water",520104,"Plainfield Corr",690,-164.59,"Utilities",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2021-03-11T00:00:00",6006440,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [7762,"Payroll Salaries & Wages",510101,"Plainfield Corr",690,-5566.0,"Personal Services and Fringe Benefits",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2021-02-23T00:00:00",5997734,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [7763,"Health Insurance",518161,"Attorney General",46,1637.02,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-02-16T00:00:00",5994299,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [7764,"Payroll  Social Security",516003,"Attorney General",46,-1670.59,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-02-11T00:00:00",5991932,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [7765,"Anthem CDHP1",518105,"Attorney General",46,-7815.6,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-02-11T00:00:00",5991932,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [7766,"Payroll Salaries & Wages",510101,"Attorney General",46,-23628.6,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-02-11T00:00:00",5991932,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [7767,"Payroll  Employee Assistance",518901,"Attorney General",46,-5.04,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-02-11T00:00:00",5991932,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [7768,"Payroll Health Savings Acct 1",519721,"Attorney General",46,-648.9,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-02-11T00:00:00",5991935,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [7769,"Payroll  Def Comp - StateMatch",519503,"Attorney General",46,-180.0,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-02-11T00:00:00",5991932,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [7770,"Payroll Salaries & Wages",510101,"Attorney General",46,-305036.68,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-01-29T00:00:00",5917969,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [7771,"Payroll  Def Comp - StateMatch",519503,"Attorney General",46,-360.0,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-02-11T00:00:00",5991935,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [7772,"Payroll Salaries & Wages",510101,"Attorney General",46,-241563.39,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-02-11T00:00:00",5991937,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [7773,"Payroll Health Savings Acct 1",519721,"Attorney General",46,-519.12,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-02-11T00:00:00",5991932,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [7774,"Payroll  Life Insurance",518606,"Attorney General",46,-30.3,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-02-11T00:00:00",5991932,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [7775,"Payroll  Disability",519006,"Attorney General",46,-314.22,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-02-11T00:00:00",5991932,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [7776,"Temp Staffing Company",519820,"Attorney General",46,-3152.04,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-03-11T00:00:00",6007133,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [7777,"Payroll  PERF State Share",517005,"Attorney General",46,-2646.36,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-02-11T00:00:00",5991932,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [7778,"Payroll  Life Insurance",518606,"Attorney General",46,-49.44,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-02-11T00:00:00",5991935,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [7779,"Payroll  PERF State Share",517005,"Attorney General",46,-7907.04,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-02-11T00:00:00",5991935,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [7780,"Payroll Anthem Dental Trad",518796,"Attorney General",46,-389.88,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-02-11T00:00:00",5991935,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [7781,"Payroll Anthem Dental Trad",518796,"Attorney General",46,-327.6,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-02-11T00:00:00",5991932,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [7782,"PC Refresh Upgrade",653901,"Attorney General",46,-164207.46,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-01-29T00:00:00",5917975,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [7783,"Payroll Anthem Dental Trad",518796,"Attorney General",46,25.81,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-02-16T00:00:00",5994299,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [7784,"Household kitchen & laundry",555502,"Attorney General",46,29.0,"Capital Costs",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-02-24T00:00:00",5998478,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [7785,"Payroll  Disability",519006,"Attorney General",46,-938.94,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-02-11T00:00:00",5991935,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [7786,"Vision Care",518800,"Attorney General",46,-37.08,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-02-11T00:00:00",5991935,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [7787,"Payroll Salaries & Wages",510101,"Attorney General",46,-70598.82,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-02-11T00:00:00",5991935,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [7788,"Prof Serv - Business Admin",531026,"Attorney General",46,3152.04,"Contractual Services",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-03-11T00:00:00",6007133,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [7789,"Payroll  Perf St Pd Em COntr",517003,"Attorney General",46,-708.84,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-02-11T00:00:00",5991932,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [7790,"Health Savings Account",519722,"Attorney General",46,86.52,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-01-29T00:00:00",5917949,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [7791,"Anthem CDHP1",518105,"Attorney General",46,-9114.48,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-02-11T00:00:00",5991935,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [7792,"Payroll  Perf St Pd Em COntr",517003,"Attorney General",46,-2118.0,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-02-11T00:00:00",5991935,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [7793,"Vision Care",518800,"Attorney General",46,4.23,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-02-16T00:00:00",5994299,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [7794,"Payroll  Employee Assistance",518901,"Attorney General",46,-10.08,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-02-11T00:00:00",5991935,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [7795,"Payroll  Social Security",516003,"Attorney General",46,-5339.27,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-02-11T00:00:00",5991935,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [7796,"Vision Care",518800,"Attorney General",46,-23.76,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-02-11T00:00:00",5991932,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [7797,"GR-Personal Social Services",572605,"FSSA Family Resources",500,53260.88,"Grants",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-02-11T00:00:00",5991925,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7798,"Telecom Management",652131,"FSSA Family Resources",500,8.34,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-02-11T00:00:00",5991857,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7799,"Off-Specialty Paper",546007,"FSSA Family Resources",500,-151561.95,"Supplies, Parts and Materials",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-02-11T00:00:00",5991931,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7800,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,12.67,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-03-19T00:00:00",6011891,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7801,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,24.14,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-02-11T00:00:00",5991857,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7802,"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","2021-01-26T00:00:00",5915763,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7803,"Payroll  Social Security",516003,"FSSA Family Resources",500,39.18,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-02-24T00:00:00",5998436,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7804,"Seat Charge",652072,"FSSA Family Resources",500,70.32,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-02-11T00:00:00",5991857,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7805,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,205.57,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-01-27T00:00:00",5915787,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7806,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,53260.88,"Contractual Services",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-01-11T00:00:00",5908066,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7807,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,-381.05,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-03-10T00:00:00",6005770,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7808,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,-1664.27,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-01-28T00:00:00",5917237,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7809,"Payroll  Social Security",516003,"FSSA Family Resources",500,140.41,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-01-27T00:00:00",5915787,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7810,"GR-Personal Social Services",572605,"FSSA Family Resources",500,-54489.94,"Grants",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-01-26T00:00:00",5915750,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7811,"Citrix",652370,"FSSA Family Resources",500,11.28,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-02-11T00:00:00",5991857,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7812,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,55.06,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-01-27T00:00:00",5915787,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7813,"Prog Op-Software Licensing",539038,"FSSA Family Resources",500,1229.06,"Contractual Services",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-01-26T00:00:00",5915750,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7814,"Cellular Phone Service",652110,"FSSA Family Resources",500,33.38,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-02-11T00:00:00",5991857,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7815,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,512.42,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-02-24T00:00:00",5998436,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7816,"Prog Op-Software Licensing",539038,"FSSA Family Resources",500,151561.95,"Contractual Services",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-02-11T00:00:00",5991931,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7817,"AATR - TR OUT",750006,"FSSA Family Resources",500,7000000.0,"Transfers Out",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-03-11T00:00:00",6006418,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7818,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,-53260.88,"Contractual Services",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-02-11T00:00:00",5991925,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7819,"Remote IP Phone",652134,"FSSA Family Resources",500,16.45,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-02-11T00:00:00",5991857,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7820,"GR-Personal Social Services",572605,"FSSA Family Resources",500,-53260.88,"Grants",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-01-11T00:00:00",5908066,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7821,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,280.68,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-01-28T00:00:00",5917232,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7822,"Workers Comp Admin Fee",519240,"FSSA Family Resources",500,165.0,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-03-18T00:00:00",6011216,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7823,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,53260.88,"Contractual Services",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-01-26T00:00:00",5915750,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7824,"Telephone - Remote",652137,"FSSA Family Resources",500,50.28,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-02-11T00:00:00",5991857,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7825,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,57.39,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-02-24T00:00:00",5998436,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7826,"Sec & Sfty - Guard Services",534050,"FSSA Family Resources",500,1316.61,"Contractual Services",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-03-19T00:00:00",6011891,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7827,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,0.84,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-01-29T00:00:00",5917980,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7828,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,48054.35,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-02-12T00:00:00",5992774,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7829,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,15.37,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-02-24T00:00:00",5998436,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7830,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,-642.15,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-01-19T00:00:00",5911920,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7831,"Seat Charge",652072,"FSSA Family Resources",500,34.76,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-03-19T00:00:00",6011891,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7832,"Real Estate Rentals",590110,"FSSA Family Resources",500,-91037.21,"Administrative and Operating Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-01-26T00:00:00",5915803,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7833,"Real Estate Rentals",590110,"FSSA Family Resources",500,-6012.69,"Administrative and Operating Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-01-26T00:00:00",5915800,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7834,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1835.44,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-01-27T00:00:00",5915787,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7835,"Inmate wages",515002,"Madison Corr",667,-5890.34,"Personal Services and Fringe Benefits",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2021-03-19T00:00:00",6011936,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [7836,"Energy - Electricity",520202,"Madison Corr",667,23884.37,"Utilities",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2021-03-12T00:00:00",6007801,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [7837,"Payroll Salaries & Wages",510101,"Madison Corr",667,-30449.7,"Personal Services and Fringe Benefits",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2021-01-19T00:00:00",5911803,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [7838,"Energy - Natural Gas",520204,"Madison Corr",667,4460.76,"Utilities",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2021-02-23T00:00:00",5997698,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [7839,"Mot Veh Ex - Gasoline",541002,"Madison Corr",667,-25.75,"Supplies, Parts and Materials",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2021-02-22T00:00:00",5996997,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [7840,"SpOp-Housekeeping",547020,"Madison Corr",667,-3553.5,"Supplies, Parts and Materials",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2021-03-19T00:00:00",6011926,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [7841,"SpOp-Laundry",547018,"Madison Corr",667,-495.7,"Supplies, Parts and Materials",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2021-03-19T00:00:00",6011926,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [7842,"Energy - Electricity",520202,"Madison Corr",667,21520.17,"Utilities",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2021-01-12T00:00:00",5908785,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [7843,"Mot Veh Ex - Gasoline",541002,"Madison Corr",667,-80.83,"Supplies, Parts and Materials",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2021-02-22T00:00:00",5997000,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [7844,"Energy - Electricity",520202,"Madison Corr",667,507.69,"Utilities",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2021-01-12T00:00:00",5908784,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [7845,"SpOp-Food",547012,"Madison Corr",667,-546.6,"Supplies, Parts and Materials",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2021-03-19T00:00:00",6011926,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [7846,"Energy - Natural Gas",520204,"Madison Corr",667,4337.59,"Utilities",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2021-03-18T00:00:00",6011047,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [7847,"Mot Veh Ex - Gasoline",541002,"Madison Corr",667,-111.66,"Supplies, Parts and Materials",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2021-02-22T00:00:00",5996995,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [7848,"Energy - Natural Gas",520204,"Madison Corr",667,4236.38,"Utilities",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2021-01-19T00:00:00",5911861,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [7849,"Clean Prod Janitorial",654702,"Madison Corr",667,-1437.0,"Internal Service Funds - Expenses",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2021-03-19T00:00:00",6011926,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [7850,"SpOp-Uniforms&Related",547022,"Madison Corr",667,4446.5,"Supplies, Parts and Materials",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2021-01-11T00:00:00",5908050,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [7851,"Clean Prod Personal Hygiene",654706,"Madison Corr",667,-1805.5,"Internal Service Funds - Expenses",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2021-03-19T00:00:00",6011926,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [7852,"Boiler Inspections",653230,"Madison Corr",667,-40.0,"Internal Service Funds - Expenses",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2021-03-26T00:00:00",6015464,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [7853,"Energy - Natural Gas",520204,"Madison Corr",667,21728.91,"Utilities",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2021-01-27T00:00:00",5916315,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [7854,"Boiler Inspections",653230,"Madison Corr",667,-40.0,"Internal Service Funds - Expenses",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2021-03-26T00:00:00",6015470,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [7855,"SpOp -Ammo & related",547072,"Madison Corr",667,1564.68,"Supplies, Parts and Materials",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2021-01-11T00:00:00",5908062,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [7856,"SpOp-Uniforms&Related",547022,"Madison Corr",667,-1300.36,"Supplies, Parts and Materials",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2021-03-19T00:00:00",6011926,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [7857,"Water & Sewage - Sewer",520106,"Madison Corr",667,27251.44,"Utilities",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2021-03-05T00:00:00",6003630,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [7858,"Energy - Natural Gas",520204,"Madison Corr",667,22027.59,"Utilities",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2021-02-23T00:00:00",5997706,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [7859,"SpOp - Household Bedrm",547123,"Madison Corr",667,-921.6,"Supplies, Parts and Materials",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2021-03-19T00:00:00",6011926,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [7860,"Main-Plumbing-General",543066,"Madison Corr",667,203.92,"Supplies, Parts and Materials",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2021-03-05T00:00:00",6003632,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [7861,"Inf Main -Power Plant",544054,"Madison Corr",667,4465.0,"Supplies, Parts and Materials",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2021-01-12T00:00:00",5908786,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [7862,"Mot Veh Ex - Gasoline",541002,"Madison Corr",667,-511.56,"Supplies, Parts and Materials",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2021-02-22T00:00:00",5997001,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [7863,"Mot Veh Ex - Gasoline",541002,"Madison Corr",667,-73.1,"Supplies, Parts and Materials",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2021-02-22T00:00:00",5996984,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [7864,"Water & Sewage - Sewer",520106,"Madison Corr",667,19654.49,"Utilities",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2021-03-25T00:00:00",6014654,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [7865,"Boiler Inspections",653230,"Madison Corr",667,-40.0,"Internal Service Funds - Expenses",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2021-03-26T00:00:00",6015467,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [7866,"SpOpSp-Safety",547032,"Madison Corr",667,-5476.0,"Supplies, Parts and Materials",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2021-03-19T00:00:00",6011926,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [7867,"Main - HOSP-EQUIP REPAIR",533027,"Madison Corr",667,1315.63,"Contractual Services",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2021-02-19T00:00:00",5996215,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [7868,"Mot Veh Ex - Gasoline",541002,"Madison Corr",667,-131.76,"Supplies, Parts and Materials",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2021-02-22T00:00:00",5996988,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [7869,"Inmate wages",515002,"Madison Corr",667,-7434.1,"Personal Services and Fringe Benefits",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2021-02-11T00:00:00",5991893,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [7870,"Federal Indirect Cost ReimbAgy",583120,"Criminal Justice Institute",32,-101505.34,"Social Service Payments",2021,"Public Safety","Admin. Match",15150,"General Fund","2021-03-25T00:00:00",6014750,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [7871,"Storage Optn - Boxes",654739,"Criminal Justice Institute",32,175.0,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2021-03-19T00:00:00",6011846,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [7872,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,141053.11,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-29T00:00:00",5917917,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [7873,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,1637.25,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-29T00:00:00",5917917,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [7874,"Labor Charges",659345,"Family and Social Svcs Admin",405,73.6,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-22T00:00:00",5914227,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [7875,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,117.06,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-29T00:00:00",5917917,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [7876,"WebEx",659284,"Family and Social Svcs Admin",405,5.54,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-02-11T00:00:00",5991857,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [7877,"Health Insurance",518161,"Family and Social Svcs Admin",405,825.0,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-29T00:00:00",5917917,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [7878,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,4041.67,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-29T00:00:00",5917917,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [7879,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,28.98,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-29T00:00:00",5917917,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [7880,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,15088.89,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-29T00:00:00",5917917,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [7881,"Parts charges",654335,"Family and Social Svcs Admin",405,130.82,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-22T00:00:00",5914227,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [7882,"Citrix",652370,"Family and Social Svcs Admin",405,22.56,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-27T00:00:00",5916473,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [7883,"Telecom Management",652131,"Family and Social Svcs Admin",405,6.86,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-02-11T00:00:00",5991857,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [7884,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,1195.38,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-29T00:00:00",5917917,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [7885,"Remote IP Phone",652134,"Family and Social Svcs Admin",405,14.45,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-02-11T00:00:00",5991857,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [7886,"Health Savings Account",519722,"Family and Social Svcs Admin",405,19989.03,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-29T00:00:00",5917917,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [7887,"State in-house product charges",654320,"Family and Social Svcs Admin",405,85.53,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-22T00:00:00",5914227,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [7888,"Vision Care",518800,"Family and Social Svcs Admin",405,128.02,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-29T00:00:00",5917917,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [7889,"AdmOp-Dues & Subscriptions",599026,"Family and Social Svcs Admin",405,1042.2,"Administrative and Operating Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-29T00:00:00",5917917,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [7890,"Health Savings Account",519722,"Family and Social Svcs Admin",405,43.26,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-29T00:00:00",5917949,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [7891,"Special Charges",659360,"Family and Social Svcs Admin",405,2.02,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-22T00:00:00",5914227,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [7892,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,20840.64,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-29T00:00:00",5917917,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [7893,"Citrix",652370,"Family and Social Svcs Admin",405,22.56,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-05T00:00:00",6003653,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [7894,"Prof Serv - MGMNT CONSULTANT",531010,"Family and Social Svcs Admin",405,0.01,"Contractual Services",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-09T00:00:00",6004993,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [7895,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,10269.04,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-29T00:00:00",5917917,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [7896,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,93.49,"Supplies, Parts and Materials",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-01-07T00:00:00",5906504,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [7897,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,499.47,"Supplies, Parts and Materials",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-01-07T00:00:00",5906602,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [7898,"Storage Optn - Boxes",654739,"Correction",615,75.0,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-03-19T00:00:00",6011885,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [7899,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,182.72,"Supplies, Parts and Materials",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-02-23T00:00:00",5997713,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [7900,"State in-house product charges",654320,"Correction",615,504.88,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-01-22T00:00:00",5914227,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [7901,"MedVet-LabSupply-ChemAnlysis",548108,"Correction",615,-7881.25,"Supplies, Parts and Materials",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-01-11T00:00:00",5908052,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [7902,"Mot Veh Ex - Gasoline",541002,"Correction",615,123.05,"Supplies, Parts and Materials",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-03-25T00:00:00",6014717,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [7903,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,1023.88,"Supplies, Parts and Materials",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-01-12T00:00:00",5908753,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [7904,"Mot Veh Ex - Gasoline",541002,"Correction",615,378.56,"Supplies, Parts and Materials",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-03-25T00:00:00",6014713,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [7905,"MedVet-LabSupply-ChemAnlysis",548108,"Correction",615,-5768.75,"Supplies, Parts and Materials",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-03-18T00:00:00",6011059,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [7906,"SpOp-Uniforms&Related",547022,"Correction",615,-154705.01,"Supplies, Parts and Materials",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-01-11T00:00:00",5908050,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [7907,"Labor Charges",659345,"Correction",615,176.0,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-01-22T00:00:00",5914227,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [7908,"Mot Veh Ex - Gasoline",541002,"Correction",615,-11.86,"Supplies, Parts and Materials",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-01-22T00:00:00",5914230,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [7909,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,147.05,"Supplies, Parts and Materials",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-03-25T00:00:00",6014638,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [7910,"MedVet-LabSupply-ChemAnlysis",548108,"Correction",615,-4550.0,"Supplies, Parts and Materials",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-02-23T00:00:00",5997668,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [7911,"Special Charges",659360,"Correction",615,2.95,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-01-22T00:00:00",5914227,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [7912,"Seat Charge",652072,"Correction",615,-161736.0,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-03-25T00:00:00",6014693,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [7913,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,943.54,"Supplies, Parts and Materials",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-01-15T00:00:00",5910908,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [7914,"SpOp -Ammo & related",547072,"Correction",615,-1696.13,"Supplies, Parts and Materials",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-01-11T00:00:00",5908062,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [7915,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,49.68,"Supplies, Parts and Materials",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-01-15T00:00:00",5910936,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [7916,"Parts charges",654335,"Correction",615,174.14,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-01-22T00:00:00",5914227,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [7917,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,353.68,"Supplies, Parts and Materials",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-02-19T00:00:00",5996231,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [7918,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Corr",630,-2089.06,"Supplies, Parts and Materials",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2021-01-07T00:00:00",5906593,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [7919,"Mot Veh Ex - Gasoline",541002,"Correction",615,233.83,"Supplies, Parts and Materials",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-02-14T00:00:00",5993374,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [7920,"Mot Veh Ex - Gasoline",541002,"Correction",615,28.32,"Supplies, Parts and Materials",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-02-21T00:00:00",5996930,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [7921,"AdmOp-Legal Ads",599030,"Correction",615,39.19,"Administrative and Operating Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-02-16T00:00:00",5994234,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [7922,"AdmOp-PostageMeter/Postage",599036,"Pendleton Corr",630,-2063.15,"Administrative and Operating Expenses",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2021-01-07T00:00:00",5906539,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [7923,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,119.42,"Supplies, Parts and Materials",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-01-19T00:00:00",5911843,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [7924,"Mot Veh Ex - Gasoline",541002,"Correction",615,25.75,"Supplies, Parts and Materials",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-02-22T00:00:00",5996997,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [7925,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Corr",630,-1265.95,"Supplies, Parts and Materials",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2021-01-07T00:00:00",5906580,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [7926,"Telecom Management",652131,"Correction",615,20.85,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-03-10T00:00:00",6005728,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [7927,"Mot Veh Ex - Gasoline",541002,"Correction",615,111.66,"Supplies, Parts and Materials",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-02-22T00:00:00",5996995,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [7928,"Mot Veh Ex - Gasoline",541002,"Correction",615,80.83,"Supplies, Parts and Materials",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-02-22T00:00:00",5997000,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [7929,"AdmOp-PostageMeter/Postage",599036,"Pendleton Corr",630,-203.86,"Administrative and Operating Expenses",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2021-01-07T00:00:00",5906548,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [7930,"AdmOp-Late Payment Interest",592022,"Correction",615,2235.82,"Administrative and Operating Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-02-24T00:00:00",5998409,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [7931,"MedVet-LabSupply-ChemAnlysis",548108,"Pendleton Corr",630,75.0,"Supplies, Parts and Materials",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2021-03-18T00:00:00",6011059,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [7932,"Cellular Phone Service",652110,"Correction",615,51.31,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-03-10T00:00:00",6005728,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [7933,"AdmOp - Sales Taxes",592034,"Correction",615,-4.15,"Administrative and Operating Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-02-22T00:00:00",5997025,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [7934,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,59.87,"Supplies, Parts and Materials",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-01-04T00:00:00",5903218,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [7935,"Mot Veh Ex - Gasoline",541002,"Correction",615,311.0,"Supplies, Parts and Materials",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-02-21T00:00:00",5996929,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [7936,"Mot Veh Ex - Gasoline",541002,"Correction",615,656.01,"Supplies, Parts and Materials",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-02-14T00:00:00",5993373,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [7937,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,-15480.0,"Personal Services and Fringe Benefits",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2021-02-23T00:00:00",5997734,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [7938,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Corr",630,-499.47,"Supplies, Parts and Materials",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2021-01-07T00:00:00",5906602,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [7939,"InState Travel - Lodging",595130,"Correction",615,-89.0,"Administrative and Operating Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-02-22T00:00:00",5997025,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [7940,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,163.15,"Supplies, Parts and Materials",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-03-23T00:00:00",6013298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [7941,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,47.01,"Supplies, Parts and Materials",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-03-22T00:00:00",6012626,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [7942,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Corr",630,104.83,"Supplies, Parts and Materials",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2021-03-19T00:00:00",6011897,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [7943,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Corr",630,-75.98,"Supplies, Parts and Materials",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2021-01-12T00:00:00",5908757,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [7944,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Corr",630,-262.47,"Supplies, Parts and Materials",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2021-01-12T00:00:00",5908754,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [7945,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Corr",630,-1023.88,"Supplies, Parts and Materials",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2021-01-12T00:00:00",5908753,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [7946,"SpOp-Uniforms&Related",547022,"Pendleton Corr",630,15275.31,"Supplies, Parts and Materials",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2021-01-11T00:00:00",5908050,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [7947,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Corr",630,-70.37,"Supplies, Parts and Materials",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2021-01-12T00:00:00",5908761,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [7948,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Corr",630,-20.54,"Supplies, Parts and Materials",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2021-01-12T00:00:00",5908760,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [7949,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Corr",630,34.9,"Supplies, Parts and Materials",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2021-01-15T00:00:00",5910908,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [7950,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Corr",630,-24.1,"Supplies, Parts and Materials",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2021-01-12T00:00:00",5908755,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [7951,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Corr",630,99.03,"Supplies, Parts and Materials",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2021-03-23T00:00:00",6013295,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [7952,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Corr",630,94.62,"Supplies, Parts and Materials",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2021-01-15T00:00:00",5910934,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [7953,"Special Charges",659360,"Adjutant General",110,0.32,"Internal Service Funds - Expenses",2021,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2021-01-22T00:00:00",5914227,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [7954,"Seat Charge",652072,"Education",700,-351.6,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-02-04T00:00:00",5987820,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [7955,"Special Charges",659360,"Education",700,0.57,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-01-22T00:00:00",5914227,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [7956,"HR Service Fees",659900,"Adjutant General",110,-14628.7,"Internal Service Funds - Expenses",2021,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2021-01-12T00:00:00",5908710,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [7957,"Labor Charges",659345,"Education",700,48.0,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-01-22T00:00:00",5914227,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [7958,"CRM Online",659287,"Education",700,-93.9,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-02-04T00:00:00",5987820,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [7959,"Payroll Salaries & Wages",510101,"Adjutant General",110,523.77,"Personal Services and Fringe Benefits",2021,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2021-01-12T00:00:00",5908766,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [7960,"Cyber Security-Baseline",659304,"Education",700,-120.7,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-02-04T00:00:00",5987820,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [7961,"Outside product charges",654330,"Adjutant General",110,420.08,"Internal Service Funds - Expenses",2021,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2021-01-26T00:00:00",5915723,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [7962,"Outside product charges",654330,"Adjutant General",110,408.3,"Internal Service Funds - Expenses",2021,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2021-02-16T00:00:00",5994190,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [7963,"Telecom Management",652131,"Education",700,-50.04,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-02-04T00:00:00",5987820,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [7964,"HR Service Fees",659900,"Adjutant General",110,-14628.7,"Internal Service Funds - Expenses",2021,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2021-02-11T00:00:00",5991862,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [7965,"Payroll Salaries & Wages",510101,"Adjutant General",110,-238107.47,"Personal Services and Fringe Benefits",2021,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2021-03-25T00:00:00",6014736,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [7966,"PC Refresh Upgrade",653901,"Education",700,-383.99,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-02-04T00:00:00",5987820,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [7967,"State in-house product charges",654320,"Adjutant General",110,12.0,"Internal Service Funds - Expenses",2021,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2021-01-22T00:00:00",5914227,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [7968,"Labor Charges",659345,"Adjutant General",110,32.0,"Internal Service Funds - Expenses",2021,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2021-01-22T00:00:00",5914227,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [7969,"Motor Pool Charges",659355,"Adjutant General",110,5000.0,"Internal Service Funds - Expenses",2021,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2021-01-26T00:00:00",5915729,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [7970,"Remote IP Phone",652134,"Education",700,-126.54,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-02-04T00:00:00",5987820,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [7971,"Payroll Salaries & Wages",510101,"Education",700,781.85,"Personal Services and Fringe Benefits",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-01-22T00:00:00",5914271,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [7972,"Dir Supp - Home Based Services",580147,"Child Services",502,-31539.12,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-01-22T00:00:00",5914242,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7973,"Dir Supp - Parental Reimb",580114,"Child Services",502,-157813.65,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-01-22T00:00:00",5914242,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7974,"Adoption Support - Need",580112,"Child Services",502,-170831.29,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-01-22T00:00:00",5914242,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7975,"Dir Supp - Lic Home Placement",580145,"Child Services",502,-95079.85,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-01-22T00:00:00",5914242,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7976,"Dir Supp - Parental Reimb",580114,"Child Services",502,230928.9,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-03-25T00:00:00",6014716,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7977,"Dir Supp- Material Assistance",580138,"Child Services",502,-230928.9,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-03-25T00:00:00",6014716,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7978,"ClmJudg -Court Costs",593018,"Child Services",502,294.99,"Administrative and Operating Expenses",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-01-26T00:00:00",5915739,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7979,"Dir Supp- Residential Placemen",580144,"Child Services",502,-196274.13,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-01-22T00:00:00",5914242,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7980,"Payroll Salaries & Wages",510101,"Education",700,-500.0,"Personal Services and Fringe Benefits",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-02-05T00:00:00",5988692,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [7981,"Dir Supp - Rent Assistance",580139,"Child Services",502,4635.0,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-01-28T00:00:00",5917156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7982,"Dir Supp - Home Based Services",580147,"Child Services",502,-1898966.35,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-03-09T00:00:00",6005058,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7983,"Direct Support-Transportation",580340,"Child Services",502,136.0,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-01-28T00:00:00",5917187,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7984,"Direct Support-Transportation",580340,"Child Services",502,86.0,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-01-28T00:00:00",5917903,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7985,"Direct Support - Social Serv",580244,"Child Services",502,-97527.82,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-02-16T00:00:00",5994288,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7986,"Dir Supp - Rent Assistance",580139,"Child Services",502,8407.0,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-01-29T00:00:00",5917919,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7987,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,-64173.94,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-01-29T00:00:00",5917898,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7988,"Dir Supp - Home Based Services",580147,"Child Services",502,-718958.6,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-03-09T00:00:00",6005036,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7989,"Dir Supp - Home Based Services",580147,"Child Services",502,-3791.04,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-02-04T00:00:00",5987823,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7990,"Dir Supp - Rent Assistance",580139,"Child Services",502,19141.98,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-01-28T00:00:00",5917187,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7991,"Dir Supp - Parental Reimb",580114,"Child Services",502,-18145.0,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-01-29T00:00:00",5917898,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7992,"Dir Supp - Home Based Services",580147,"Child Services",502,-475127.51,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-01-29T00:00:00",5917898,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7993,"Drug Screening/Testing",580149,"Child Services",502,-39039.0,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-03-09T00:00:00",6005036,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7994,"Dir Supp - Rent Assistance",580139,"Child Services",502,6286.53,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-03-10T00:00:00",6005757,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7995,"DENTAL Services",580210,"Child Services",502,-750.0,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-03-09T00:00:00",6005036,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7996,"Direct Support-Transportation",580340,"Child Services",502,129.0,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-01-28T00:00:00",5917156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7997,"TRANSITIONAL CHILDCARE",580130,"Child Services",502,5003.3,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-01-29T00:00:00",5917919,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7998,"Dir Supp- Material Assistance",580138,"Child Services",502,177.02,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-01-28T00:00:00",5917172,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7999,"Dir Supp- Material Assistance",580138,"Child Services",502,602.81,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-01-28T00:00:00",5917187,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8000,"Dir Supp - Rent Assistance",580139,"Child Services",502,7808.85,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-01-28T00:00:00",5917172,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8001,"TRANSITIONAL CHILDCARE",580130,"Child Services",502,223.4,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-01-28T00:00:00",5917187,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8002,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,-25574.92,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-03-09T00:00:00",6005036,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8003,"Dir Supp- Residential Placemen",580144,"Child Services",502,97527.82,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-02-16T00:00:00",5994288,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8004,"Dir Supp- Material Assistance",580138,"Child Services",502,282.91,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-01-29T00:00:00",5917909,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8005,"School Material and Supplies",580142,"Child Services",502,312.98,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-01-29T00:00:00",5917909,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8006,"Dir Supp - Rent Assistance",580139,"Child Services",502,1595.0,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-01-29T00:00:00",5917909,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8007,"Dir Supp - Rent Assistance",580139,"Child Services",502,6794.64,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-01-28T00:00:00",5917903,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8008,"Payroll  Social Security",516003,"Environmental Management",495,-721.93,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-01-07T00:00:00",5906552,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [8009,"Federal Indirect Cost Xfer Out",759900,"Environmental Management",495,9167.87,"Transfers Out",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-03-23T00:00:00",6013399,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [8010,"Health Insurance",518161,"Environmental Management",495,-1694.33,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-01-07T00:00:00",5906552,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [8011,"Federal Indirect Cost ReimbAgy",583120,"Environmental Management",495,-116048.97,"Social Service Payments",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-03-23T00:00:00",6013313,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [8012,"AdmOp-Late Payment Interest",592022,"Environmental Management",495,-5.18,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-03-25T00:00:00",6014692,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [8013,"AdmOp-Late Payment Interest",592022,"Environmental Management",495,-1327.35,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-01-11T00:00:00",5908106,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [8014,"Vision Care",518800,"Environmental Management",495,-6.34,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-01-07T00:00:00",5906552,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [8015,"Vision Care",518800,"Environmental Management",495,1599.06,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-03-18T00:00:00",6011124,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [8016,"AdmOp-Late Payment Interest",592022,"Environmental Management",495,-8.34,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-01-07T00:00:00",5906578,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [8017,"Payroll  PERF State Share",517005,"Environmental Management",495,2324.8,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-03-18T00:00:00",6011124,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [8018,"AdmOp-Late Payment Interest",592022,"Environmental Management",495,-2.66,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-03-04T00:00:00",6003021,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [8019,"AdmOp-Late Payment Interest",592022,"Environmental Management",495,-49.29,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-03-25T00:00:00",6014689,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [8020,"Payroll  Employee Assistance",518901,"Environmental Management",495,-1.33,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-01-07T00:00:00",5906552,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [8021,"Payroll  Social Security",516003,"Environmental Management",495,2300.08,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-03-18T00:00:00",6011124,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [8022,"AdmOp-Late Payment Interest",592022,"Environmental Management",495,-3.0,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-02-22T00:00:00",5996987,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [8023,"AdmOp-Late Payment Interest",592022,"Environmental Management",495,-84.42,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-02-22T00:00:00",5996991,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [8024,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-247.66,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-01-07T00:00:00",5906552,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [8025,"Payroll  Life Insurance",518606,"Environmental Management",495,-10.56,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-01-07T00:00:00",5906552,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [8026,"Workers Comp Medical Claims",519230,"Environmental Management",495,-6.5,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-02-24T00:00:00",5998399,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [8027,"Federal Indirect Cost Xfer Out",759900,"Environmental Management",495,17091.32,"Transfers Out",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-02-24T00:00:00",5998433,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [8028,"AdmOp-Late Payment Interest",592022,"Environmental Management",495,-14.94,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-01-28T00:00:00",5917169,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [8029,"Payroll  Disability",519006,"Environmental Management",495,-132.07,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-01-07T00:00:00",5906552,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [8030,"Federal Indirect Cost ReimbAgy",583120,"Environmental Management",495,-240191.61,"Social Service Payments",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-01-27T00:00:00",5916387,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [8031,"Workers Comp Medical Claims",519230,"Environmental Management",495,-611.77,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-01-04T00:00:00",5903191,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [8032,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,-46.29,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-01-07T00:00:00",5906552,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [8033,"Payroll  PERF State Share",517005,"Environmental Management",495,-924.64,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-01-07T00:00:00",5906552,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [8034,"Workers Comp Admin Fee",519240,"Environmental Management",495,-15.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-01-04T00:00:00",5903187,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [8035,"Payroll Salaries & Wages",510101,"Environmental Management",495,2376.12,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-03-18T00:00:00",6011124,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [8036,"Federal Indirect Cost ReimbAgy",583120,"Environmental Management",495,-216345.81,"Social Service Payments",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-02-24T00:00:00",5998425,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [8037,"AdmOp-Late Payment Interest",592022,"Environmental Management",495,-10.08,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-03-23T00:00:00",6013309,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [8038,"AdmOp-Late Payment Interest",592022,"Environmental Management",495,-94.63,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-02-04T00:00:00",5987865,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [8039,"Payroll Salaries & Wages",510101,"Environmental Management",495,2468.92,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-02-23T00:00:00",5997658,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [8040,"Prof Serv - ACCOUNTING SERVICE",531012,"Environmental Management",495,12430.0,"Contractual Services",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-03-22T00:00:00",6012612,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [8041,"AdmOp-Late Payment Interest",592022,"Environmental Management",495,-253.98,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-01-29T00:00:00",5917932,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [8042,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-62.01,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-01-07T00:00:00",5906552,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [8043,"Payroll Salaries & Wages",510101,"Environmental Management",495,-9763.66,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-01-07T00:00:00",5906552,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [8044,"AdmOp-Late Payment Interest",592022,"Environmental Management",495,-21.62,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-01-29T00:00:00",5917916,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [8045,"Health Savings Account",519722,"Environmental Management",495,1712.18,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-01-07T00:00:00",5906552,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [8046,"Health Savings Account",519722,"Environmental Management",495,1993.62,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-03-18T00:00:00",6011124,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [8047,"AdmOp-Late Payment Interest",592022,"Environmental Management",495,-21.22,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-02-16T00:00:00",5994241,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [8048,"Payroll  PERF State Share",517005,"FSSA Aging",498,-5.78,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-02-11T00:00:00",5991858,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [8049,"Cellular Phone Service",652110,"FSSA Aging",498,38.49,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-02-11T00:00:00",5991907,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [8050,"Telecom Management",652131,"FSSA Aging",498,-4.17,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-01-27T00:00:00",5916473,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [8051,"Telecom Management",652131,"FSSA Aging",498,12.51,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-01-28T00:00:00",5917196,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [8052,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,-0.82,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-02-11T00:00:00",5991859,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [8053,"Cellular Phone Service",652110,"FSSA Aging",498,-38.53,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-03-05T00:00:00",6003653,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [8054,"Telecom Management",652131,"FSSA Aging",498,12.51,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-02-11T00:00:00",5991907,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [8055,"Seat Charge",652072,"FSSA Aging",498,70.32,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-01-27T00:00:00",5916476,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [8056,"Payroll Salaries & Wages",510101,"FSSA Aging",498,-51.51,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-02-11T00:00:00",5991858,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [8057,"Payroll  Disability",519006,"FSSA Aging",498,-0.65,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-02-11T00:00:00",5991858,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [8058,"Seat Charge",652072,"FSSA Aging",498,70.32,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-03-05T00:00:00",6003670,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [8059,"Citrix",652370,"FSSA Aging",498,-33.84,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-03-05T00:00:00",6003653,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [8060,"Payroll  Social Security",516003,"FSSA Aging",498,-3.77,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-02-11T00:00:00",5991858,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [8061,"Citrix",652370,"FSSA Aging",498,-33.84,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-01-27T00:00:00",5916473,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [8062,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,-0.13,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-02-11T00:00:00",5991859,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [8063,"Cyber Security-Baseline",659304,"FSSA Aging",498,24.14,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-03-09T00:00:00",6005089,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [8064,"Payroll  Social Security",516003,"FSSA Aging",498,-1.97,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-02-11T00:00:00",5991859,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [8065,"Cyber Security-Baseline",659304,"FSSA Aging",498,-24.14,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-03-05T00:00:00",6003653,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [8066,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,-0.25,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-02-11T00:00:00",5991858,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [8067,"Cellular Phone Service",652110,"FSSA Aging",498,38.49,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-01-28T00:00:00",5917196,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [8068,"Seat Charge",652072,"FSSA Aging",498,140.64,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-02-11T00:00:00",5991907,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [8069,"Vision Care",518800,"FSSA Aging",498,-0.01,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-02-11T00:00:00",5991859,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [8070,"Payroll  Life Insurance",518606,"FSSA Aging",498,-0.05,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-02-11T00:00:00",5991858,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [8071,"Seat Charge",652072,"FSSA Aging",498,-70.32,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-01-27T00:00:00",5916473,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [8072,"Cyber Security-Baseline",659304,"FSSA Aging",498,24.14,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-03-05T00:00:00",6003670,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [8073,"Payroll  Disability",519006,"FSSA Aging",498,-0.36,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-02-11T00:00:00",5991859,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [8074,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,-1.54,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-02-11T00:00:00",5991858,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [8075,"Remote IP Phone",652134,"FSSA Aging",498,27.82,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-01-28T00:00:00",5917196,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [8076,"Seat Charge",652072,"FSSA Aging",498,70.32,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-03-09T00:00:00",6005089,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [8077,"Payroll  PERF State Share",517005,"FSSA Aging",498,-3.05,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-02-11T00:00:00",5991859,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [8078,"Web Collaboration",659281,"FSSA Aging",498,-4.0,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-03-05T00:00:00",6003653,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [8079,"Remote IP Phone",652134,"FSSA Aging",498,11.37,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-02-11T00:00:00",5991907,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [8080,"Telecom Management",652131,"FSSA Aging",498,-4.17,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-03-05T00:00:00",6003653,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [8081,"Cyber Security-Baseline",659304,"FSSA Aging",498,48.28,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-01-28T00:00:00",5917196,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [8082,"Citrix",652370,"FSSA Aging",498,11.28,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-01-28T00:00:00",5917196,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [8083,"Health Savings Account",519722,"FSSA Aging",498,-0.31,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-02-11T00:00:00",5991859,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [8084,"Seat Charge",652072,"FSSA Aging",498,140.64,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-01-28T00:00:00",5917196,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [8085,"Health Savings Account",519722,"FSSA Aging",498,-0.48,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-02-11T00:00:00",5991858,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [8086,"Payroll Salaries & Wages",510101,"FSSA Aging",498,-27.22,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-02-11T00:00:00",5991859,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [8087,"Cellular Phone Service",652110,"FSSA Aging",498,-38.49,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-01-27T00:00:00",5916473,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [8088,"Seat Charge",652072,"FSSA Aging",498,-70.32,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-03-05T00:00:00",6003653,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [8089,"Cyber Security-Baseline",659304,"FSSA Aging",498,-24.14,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-01-27T00:00:00",5916473,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [8090,"Web Collaboration",659281,"FSSA Aging",498,-4.0,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-01-27T00:00:00",5916473,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [8091,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,-0.37,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-02-11T00:00:00",5991858,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [8092,"Health Insurance",518161,"FSSA Aging",498,-4.7,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-02-11T00:00:00",5991859,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [8093,"Cyber Security-Baseline",659304,"FSSA Aging",498,48.28,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-02-11T00:00:00",5991907,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [8094,"Telecom Management",652131,"Logansport State Hospital",435,2160.06,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-08T00:00:00",5905142,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [8095,"Telecom Management",652131,"Public Defender Council",610,70.89,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2021-01-08T00:00:00",5905183,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [8096,"Cyber Security-Baseline",659304,"Environmental Management",495,4634.88,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-01-08T00:00:00",5905149,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [8097,"Telecom Management",652131,"Natural Resources",300,50.04,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2021-01-08T00:00:00",5904263,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [8098,"Telecom Management",652131,"Madison State Hospital",430,208.5,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-01-08T00:00:00",5905141,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [8099,"Telecom Management",652131,"Homeland Security",385,4.17,"Internal Service Funds - Expenses",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2021-01-08T00:00:00",5904382,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [8100,"Cyber Security-Baseline",659304,"Budget Agency",57,1279.42,"Internal Service Funds - Expenses",2021,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2021-01-08T00:00:00",5904191,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [8101,"Telecom Management",652131,"Indiana Dept of Health",400,-915.96,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-01-08T00:00:00",5907376,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [8102,"Cyber Security-Baseline",659304,"Richmond State Hospital",440,5672.9,"Internal Service Funds - Expenses",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-01-08T00:00:00",5905145,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [8103,"Telecom Management",652131,"Professional Licensing",250,250.2,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-08T00:00:00",5904252,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8104,"Telecom Management",652131,"Worker's Comp Brd",220,79.23,"Internal Service Funds - Expenses",2021,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2021-01-08T00:00:00",5904241,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220],
    [8105,"Telecom Management",652131,"Civil Rights Comm",258,12.51,"Internal Service Funds - Expenses",2021,"Public Safety","Native American Indian Affairs",12083,"General Fund","2021-01-08T00:00:00",5904255,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [8106,"Cyber Security-Baseline",659304,"Logansport State Hospital",435,7121.3,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-08T00:00:00",5905142,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [8107,"Cyber Security-Baseline",659304,"Labor",225,241.4,"Internal Service Funds - Expenses",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-01-08T00:00:00",5904243,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [8108,"Telecom Management",652131,"Comm for Higher Education",719,12.65,"Internal Service Funds - Expenses",2021,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2021-01-08T00:00:00",5905242,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [8109,"Telecom Management",652131,"Indiana Dept of Health",400,2368.56,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-01-08T00:00:00",5904397,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [8110,"Telecom Management",652131,"War Memorials Comm",315,104.25,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2021-01-08T00:00:00",5904265,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [8111,"Telecom Management",652131,"Homeland Security",385,12.51,"Internal Service Funds - Expenses",2021,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2021-01-08T00:00:00",5904382,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [8112,"Telecom Management",652131,"Correction",615,25.02,"Internal Service Funds - Expenses",2021,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2021-01-08T00:00:00",5905187,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [8113,"Telecom Management",652131,"Prosecuting Attorneys Cncl",39,137.61,"Internal Service Funds - Expenses",2021,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2021-01-08T00:00:00",5904175,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39],
    [8114,"Telecom Management",652131,"Natural Resources",300,383.64,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2021-01-08T00:00:00",5904263,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [8115,"Telecom Management",652131,"Parole Division",621,900.72,"Internal Service Funds - Expenses",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2021-01-08T00:00:00",5905197,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [8116,"Cyber Security-Baseline",659304,"FSSA Aging",498,265.54,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-01-08T00:00:00",5905154,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [8117,"Telecom Management",652131,"Women's Prison",640,75.06,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2021-01-08T00:00:00",5905210,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [8118,"Cyber Security-Baseline",659304,"Motor Vehicles",235,8883.52,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-01-08T00:00:00",5904248,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [8119,"Telecom Management",652131,"Indiana Dept of Health",400,8.34,"Internal Service Funds - Expenses",2021,"Health","FOOD ASSISTANCE",16300,"General Fund","2021-01-08T00:00:00",5904397,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [8120,"Telecom Management",652131,"Arts Comm",705,104.25,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2021-01-08T00:00:00",5905239,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705],
    [8121,"Telecom Management",652131,"Correction",615,2222.61,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-01-08T00:00:00",5905187,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [8122,"Cyber Security-Baseline",659304,"Correction",615,313.82,"Internal Service Funds - Expenses",2021,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2021-01-08T00:00:00",5905187,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [8123,"Telecom Management",652131,"FSSA Mental Health and Addiction",410,85.34,"Internal Service Funds - Expenses",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2021-01-08T00:00:00",5905137,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [8124,"Telecom Management",652131,"Attorney General",46,12.51,"Internal Service Funds - Expenses",2021,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2021-01-08T00:00:00",5904180,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [8125,"Telecom Management",652131,"Revenue",90,2581.23,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-01-08T00:00:00",5904212,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [8126,"Telecom Management",652131,"Personnel",70,29.19,"Internal Service Funds - Expenses",2021,"General Government","Career Connections and Talent",13365,"General Fund","2021-01-08T00:00:00",5904200,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [8127,"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","2021-01-08T00:00:00",5905184,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614],
    [8128,"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","2021-01-08T00:00:00",5904202,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [8129,"Telecom Management",652131,"Tax Court",28,41.7,"Internal Service Funds - Expenses",2021,"General Government","INDIANA TAX COURT",15330,"General Fund","2021-01-08T00:00:00",5904159,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28],
    [8130,"Telecom Management",652131,"Labor",225,91.74,"Internal Service Funds - Expenses",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-01-08T00:00:00",5904243,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [8131,"Cyber Security-Baseline",659304,"FSSA Mental Health and Addiction",410,1424.26,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-01-08T00:00:00",5905137,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [8132,"Telecom Management",652131,"Secretary Of State",40,515.7,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2021-01-08T00:00:00",5904176,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [8133,"Telecom Management",652131,"Natural Resources",300,37.53,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2021-01-08T00:00:00",5904263,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [8134,"Telecom Management",652131,"Environmental Management",495,892.38,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-01-08T00:00:00",5905149,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [8135,"Telecom Management",652131,"Richmond State Hospital",440,1188.45,"Internal Service Funds - Expenses",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-01-08T00:00:00",5905145,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [8136,"Telecom Management",652131,"Natural Resources",300,91.74,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-01-08T00:00:00",5904263,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [8137,"Telecom Management",652131,"Family and Social Svcs Admin",405,29.19,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-01-08T00:00:00",5904398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [8138,"Cyber Security-Baseline",659304,"Indiana Dept of Health",400,13011.46,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-01-08T00:00:00",5904397,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [8139,"Telecom Management",652131,"Comm for Higher Education",719,8.34,"Internal Service Funds - Expenses",2021,"Education","Learn More Indiana",13096,"General Fund","2021-01-08T00:00:00",5905242,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [8140,"Cyber Security-Baseline",659304,"Evansville State Hospital",425,6638.5,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-01-08T00:00:00",5905140,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [8141,"Telecom Management",652131,"Evansville State Hospital",425,1267.68,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-01-08T00:00:00",5905140,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [8142,"Telecom Management",652131,"Indiana Dept of Health",400,33.36,"Internal Service Funds - Expenses",2021,"Health","Infectious Disease",15144,"General Fund","2021-01-08T00:00:00",5904397,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [8143,"Telecom Management",652131,"Professional Licensing",250,25.02,"Internal Service Funds - Expenses",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2021-01-08T00:00:00",5904252,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8144,"Telecom Management",652131,"FSSA Family Resources",500,200.16,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-01-08T00:00:00",5905155,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [8145,"Telecom Management",652131,"Management Performance Hub",60,141.78,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2021-01-08T00:00:00",5904192,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [8146,"Cyber Security-Baseline",659304,"Comm for Higher Education",719,1665.66,"Internal Service Funds - Expenses",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2021-01-08T00:00:00",5905242,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [8147,"Cyber Security-Baseline",659304,"Personnel",70,627.64,"Internal Service Funds - Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-01-08T00:00:00",5904200,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [8148,"Cyber Security-Baseline",659304,"Indiana Dept of Health",400,1231.14,"Internal Service Funds - Expenses",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2021-01-08T00:00:00",5904397,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [8149,"Cyber Security-Baseline",659304,"Criminal Justice Institute",32,1858.78,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2021-01-08T00:00:00",5904164,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [8150,"Telecom Management",652131,"Correction",615,4.17,"Internal Service Funds - Expenses",2021,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2021-01-08T00:00:00",5905187,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [8151,"Telecom Management",652131,"Dept of Administration",61,12.51,"Internal Service Funds - Expenses",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-01-08T00:00:00",5904193,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [8152,"Telecom Management",652131,"Supreme Court Admin",22,48.93,"Internal Service Funds - Expenses",2021,"General Government","SUPREME COURT",10210,"General Fund","2021-01-08T00:00:00",5904154,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8153,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,3307.18,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-01-08T00:00:00",5905152,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [8154,"Cyber Security-Baseline",659304,"State Police",100,52407.94,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-01-08T00:00:00",5904214,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8155,"Cyber Security-Baseline",659304,"Secretary Of State",40,2848.52,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2021-01-08T00:00:00",5904176,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [8156,"Cyber Security-Baseline",659304,"Neuro Diagnostic Ins",451,6203.98,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-01-08T00:00:00",5905147,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [8157,"Cyber Security-Baseline",659304,"Agriculture",36,796.62,"Internal Service Funds - Expenses",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2021-01-08T00:00:00",5904168,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [8158,"Cyber Security-Baseline",659304,"Attorney General",46,8617.98,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-01-08T00:00:00",5904180,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [8159,"Telecom Management",652131,"Veterans Home",570,161.94,"Internal Service Funds - Expenses",2021,"General Government","IVH REVENUE ONLY",13310,"General Fund","2021-01-08T00:00:00",5905180,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [8160,"Telecom Management",652131,"Education Employment Rel Brd",505,79.23,"Internal Service Funds - Expenses",2021,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2021-01-08T00:00:00",5905167,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [8161,"Telecom Management",652131,"Attorney General",46,1383.6,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-01-08T00:00:00",5904180,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [8162,"Telecom Management",652131,"Lieutenant Governor's Office",38,304.41,"Internal Service Funds - Expenses",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2021-01-08T00:00:00",5904172,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [8163,"Telecom Management",652131,"Education",700,4.17,"Internal Service Funds - Expenses",2021,"Education","PRIMETIME PROGRAM",15060,"General Fund","2021-01-08T00:00:00",5905234,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [8164,"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","2021-01-08T00:00:00",5905170,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [8165,"Cyber Security-Baseline",659304,"Correction",615,13783.94,"Internal Service Funds - Expenses",2021,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2021-01-08T00:00:00",5905187,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [8166,"Telecom Management",652131,"Budget Agency",57,204.33,"Internal Service Funds - Expenses",2021,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2021-01-08T00:00:00",5904191,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [8167,"Telecom Management",652131,"Correction",615,29.19,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2021-01-08T00:00:00",5905187,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [8168,"Cyber Security-Baseline",659304,"Brd of Animal Health",351,1279.42,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-08T00:00:00",5904298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8169,"Telecom Management",652131,"Governor's Workforce Cabinet",512,4.17,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2021-01-08T00:00:00",5905173,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512],
    [8170,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,120.7,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-01-08T00:00:00",5905152,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [8171,"Telecom Management",652131,"Natural Resources",300,83.4,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2021-01-08T00:00:00",5904263,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [8172,"Telecom Management",652131,"FSSA Disability and Rehab Svcs",497,112.59,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-01-08T00:00:00",5905152,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [8173,"Telecom Management",652131,"State Prison",620,83.4,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2021-01-08T00:00:00",5905194,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [8174,"Telecom Management",652131,"Education",700,4.17,"Internal Service Funds - Expenses",2021,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2021-01-08T00:00:00",5905234,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [8175,"Telecom Management",652131,"School for the Deaf",560,258.54,"Internal Service Funds - Expenses",2021,"Education","DEAF SCHOOL",13300,"General Fund","2021-01-08T00:00:00",5905177,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [8176,"Cyber Security-Baseline",659304,"Professional Licensing",250,2848.52,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-08T00:00:00",5904252,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8177,"Telecom Management",652131,"Indiana Election Division",63,50.04,"Internal Service Funds - Expenses",2021,"General Government","ELECTION DIVISION",10590,"General Fund","2021-01-08T00:00:00",5904195,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63],
    [8178,"Telecom Management",652131,"Environmental Management",495,116.76,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2021-01-08T00:00:00",5905149,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [8179,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,627.64,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-01-08T00:00:00",5905155,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [8180,"Telecom Management",652131,"FSSA Family Resources",500,20.85,"Internal Service Funds - Expenses",2021,"Welfare","EBT",15103,"General Fund","2021-01-08T00:00:00",5905155,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [8181,"Telecom Management",652131,"Natural Resources",300,718.77,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-01-08T00:00:00",5904263,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [8182,"Telecom Management",652131,"Library",730,41.7,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2021-01-08T00:00:00",5905243,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [8183,"Telecom Management",652131,"Education",700,58.38,"Internal Service Funds - Expenses",2021,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2021-01-08T00:00:00",5905234,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [8184,"Telecom Management",652131,"Westville Corr",680,129.27,"Internal Service Funds - Expenses",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2021-01-08T00:00:00",5905226,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [8185,"Telecom Management",652131,"Economic Development Corp",260,546.27,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-01-08T00:00:00",5904258,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [8186,"Telecom Management",652131,"Madison Corr",667,129.27,"Internal Service Funds - Expenses",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2021-01-08T00:00:00",5905222,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [8187,"Cyber Security-Baseline",659304,"Wabash Valley Corr",665,5310.8,"Internal Service Funds - Expenses",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2021-01-08T00:00:00",5905219,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [8188,"Telecom Management",652131,"Charter School Brd",704,41.7,"Internal Service Funds - Expenses",2021,"Education","Indiana Charter School Board",13094,"General Fund","2021-01-08T00:00:00",5905237,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704],
    [8189,"Telecom Management",652131,"State Employees Appeals Comm",74,12.51,"Internal Service Funds - Expenses",2021,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2021-01-08T00:00:00",5904201,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74],
    [8190,"Telecom Management",652131,"Environmental Management",495,54.21,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2021-01-08T00:00:00",5905149,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [8191,"Telecom Management",652131,"IN Destination Devel Corp",37,87.57,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2021-01-08T00:00:00",5904170,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37],
    [8192,"Telecom Management",652131,"FSSA Family Resources",500,3395.21,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-01-08T00:00:00",5905155,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [8193,"Cyber Security-Baseline",659304,"Correction",615,13977.06,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-01-08T00:00:00",5905187,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [8194,"Telecom Management",652131,"IN Archives and Records Admin",62,179.31,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-01-08T00:00:00",5904194,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [8195,"Telecom Management",652131,"Court of Appeals",23,650.52,"Internal Service Funds - Expenses",2021,"General Government","COURT OF APPEALS",10220,"General Fund","2021-01-08T00:00:00",5904156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23],
    [8196,"Telecom Management",652131,"Education",700,50.04,"Internal Service Funds - Expenses",2021,"Education","Professional Standards Div.",15520,"General Fund","2021-01-08T00:00:00",5905234,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [8197,"Telecom Management",652131,"State Police",100,225.18,"Internal Service Funds - Expenses",2021,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2021-01-08T00:00:00",5904214,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8198,"Cyber Security-Baseline",659304,"Madison State Hospital",430,5069.4,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-01-08T00:00:00",5905141,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [8199,"Telecom Management",652131,"Economic Development Corp",260,12.51,"Internal Service Funds - Expenses",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2021-01-08T00:00:00",5904258,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [8200,"Cyber Security-Baseline",659304,"Economic Development Corp",260,1689.8,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-01-08T00:00:00",5904258,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [8201,"Cyber Security-Baseline",659304,"Indiana Dept of Health",400,7893.78,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-01-08T00:00:00",5904397,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [8202,"Telecom Management",652131,"FSSA Aging",498,70.89,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-01-08T00:00:00",5905154,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [8203,"Telecom Management",652131,"Correction",615,45.87,"Internal Service Funds - Expenses",2021,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2021-01-08T00:00:00",5905187,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [8204,"Telecom Management",652131,"State Police",100,-16.68,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-01-08T00:00:00",5907275,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8205,"Telecom Management",652131,"Adjutant General",110,12.51,"Internal Service Funds - Expenses",2021,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2021-01-08T00:00:00",5904220,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [8206,"Cyber Security-Baseline",659304,"Indiana Dept of Health",400,-8777.96,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-01-08T00:00:00",5907376,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [8207,"Cyber Security-Baseline",659304,"Child Services",502,193.12,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-08T00:00:00",5905157,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8208,"Telecom Management",652131,"Correction",615,29.19,"Internal Service Funds - Expenses",2021,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2021-01-08T00:00:00",5905187,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [8209,"Telecom Management",652131,"Education",700,4.17,"Internal Service Funds - Expenses",2021,"Education","GIFTED/TALENTED",13980,"General Fund","2021-01-08T00:00:00",5905234,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [8210,"Telecom Management",652131,"Environmental Management",495,204.33,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2021-01-08T00:00:00",5905149,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [8211,"Telecom Management",652131,"New Castle Correctonal Fclty.",645,8.34,"Internal Service Funds - Expenses",2021,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2021-01-08T00:00:00",5905211,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645],
    [8212,"Telecom Management",652131,"Larue Carter Hospital",450,108.42,"Internal Service Funds - Expenses",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2021-01-08T00:00:00",5905146,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [8213,"Telecom Management",652131,"FSSA Aging",498,8.34,"Internal Service Funds - Expenses",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-01-08T00:00:00",5905154,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [8214,"Telecom Management",652131,"Putnamville Corr",650,200.16,"Internal Service Funds - Expenses",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2021-01-08T00:00:00",5905212,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [8215,"Telecom Management",652131,"Motor Vehicles",235,1263.79,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-01-08T00:00:00",5904248,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [8216,"Telecom Management",652131,"Ofc of Inspector General",75,79.23,"Internal Service Funds - Expenses",2021,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2021-01-08T00:00:00",5904202,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [8217,"Telecom Management",652131,"State Police",100,8391.71,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-01-08T00:00:00",5904214,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8218,"Cyber Security-Baseline",659304,"Natural Resources",300,2051.9,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2021-01-08T00:00:00",5904263,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [8219,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,4248.64,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-01-08T00:00:00",5905155,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [8220,"Telecom Management",652131,"Brd of Tax Review",217,66.72,"Internal Service Funds - Expenses",2021,"General Government","Board of Tax Review",11360,"General Fund","2021-01-08T00:00:00",5904238,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [8221,"Cyber Security-Baseline",659304,"IN Archives and Records Admin",62,1351.84,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-01-08T00:00:00",5904194,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [8222,"Telecom Management",652131,"Agriculture",36,112.59,"Internal Service Funds - Expenses",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2021-01-08T00:00:00",5904168,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [8223,"Telecom Management",652131,"Labor",225,8.34,"Internal Service Funds - Expenses",2021,"Public Safety","BUREAU OF MINES AND SAFETY",11980,"General Fund","2021-01-08T00:00:00",5904243,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [8224,"Telecom Management",652131,"Civil Rights Comm",258,4.17,"Internal Service Funds - Expenses",2021,"General Government","Women's Commission",12082,"General Fund","2021-01-08T00:00:00",5904255,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [8225,"Cyber Security-Baseline",659304,"Local Gov Finance",215,1207.0,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2021-01-08T00:00:00",5904240,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [8226,"Telecom Management",652131,"Local Gov Finance",215,197.52,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2021-01-08T00:00:00",5904240,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [8227,"Telecom Management",652131,"Library",730,278.01,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2021-01-08T00:00:00",5905243,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [8228,"Telecom Management",652131,"FSSA Mental Health and Addiction",410,388.2,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-01-08T00:00:00",5905137,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [8229,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,123693.36,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-01-08T00:00:00",5905155,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [8230,"Telecom Management",652131,"Correction",615,95.91,"Internal Service Funds - Expenses",2021,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2021-01-08T00:00:00",5905187,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [8231,"Cyber Security-Baseline",659304,"State Police",100,1182.86,"Internal Service Funds - Expenses",2021,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2021-01-08T00:00:00",5904214,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8232,"Cyber Security-Baseline",659304,"Library",730,2607.12,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2021-01-08T00:00:00",5905243,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [8233,"Telecom Management",652131,"State Comptroller",50,350.14,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2021-01-08T00:00:00",5904184,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [8234,"Telecom Management",652131,"Pendleton Corr",630,83.4,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2021-01-08T00:00:00",5905207,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [8235,"Telecom Management",652131,"Dept of Administration",61,8.34,"Internal Service Funds - Expenses",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-01-08T00:00:00",5904193,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [8236,"Telecom Management",652131,"Education",700,66.72,"Internal Service Funds - Expenses",2021,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2021-01-08T00:00:00",5905234,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [8237,"Telecom Management",652131,"Dept of Administration",61,62.55,"Internal Service Funds - Expenses",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-01-08T00:00:00",5904193,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [8238,"Telecom Management",652131,"Toxicology",115,125.1,"Internal Service Funds - Expenses",2021,"Public Safety","State Department of Toxicology",11505,"General Fund","2021-01-08T00:00:00",5904221,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [8239,"Telecom Management",652131,"Education",700,8.34,"Internal Service Funds - Expenses",2021,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2021-01-08T00:00:00",5905234,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [8240,"Telecom Management",652131,"Comm for Higher Education",719,133.86,"Internal Service Funds - Expenses",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2021-01-08T00:00:00",5905242,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [8241,"Telecom Management",652131,"Civil Rights Comm",258,4.17,"Internal Service Funds - Expenses",2021,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2021-01-08T00:00:00",5904255,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [8242,"Telecom Management",652131,"Child Services",502,18908.6,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-08T00:00:00",5905157,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8243,"Telecom Management",652131,"FSSA Family Resources",500,145.95,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-01-08T00:00:00",5905155,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [8244,"Telecom Management",652131,"Camp Summit Corr",661,37.53,"Internal Service Funds - Expenses",2021,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2021-01-08T00:00:00",5905216,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661],
    [8245,"Telecom Management",652131,"Early Child Learning",501,16.68,"Internal Service Funds - Expenses",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2021-01-08T00:00:00",5905156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [8246,"Telecom Management",652131,"Indiana Dept of Health",400,191.82,"Internal Service Funds - Expenses",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2021-01-08T00:00:00",5904397,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [8247,"Telecom Management",652131,"Public Access Counselor",64,16.68,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2021-01-08T00:00:00",5904199,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64],
    [8248,"Telecom Management",652131,"Brd of Animal Health",351,287.73,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-08T00:00:00",5904298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8249,"Telecom Management",652131,"Evansville Psych Childrens Ctr",415,191.82,"Internal Service Funds - Expenses",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-01-08T00:00:00",5905138,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [8250,"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","2021-01-08T00:00:00",5904398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [8251,"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","2021-01-08T00:00:00",5905152,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [8252,"Telecom Management",652131,"Environmental Adjudication",496,33.36,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2021-01-08T00:00:00",5905151,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496],
    [8253,"Telecom Management",652131,"FSSA Disability and Rehab Svcs",497,54.21,"Internal Service Funds - Expenses",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-01-08T00:00:00",5905152,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [8254,"Telecom Management",652131,"Natural Resources",300,108.42,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2021-01-08T00:00:00",5904263,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [8255,"Telecom Management",652131,"Education",700,16.68,"Internal Service Funds - Expenses",2021,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2021-01-08T00:00:00",5905234,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [8256,"Telecom Management",652131,"Education",700,8.34,"Internal Service Funds - Expenses",2021,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2021-01-08T00:00:00",5905234,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [8257,"Cyber Security-Baseline",659304,"Revenue",90,25612.54,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-01-08T00:00:00",5904212,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [8258,"Telecom Management",652131,"Brd of Education",701,45.87,"Internal Service Funds - Expenses",2021,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2021-01-08T00:00:00",5905235,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701],
    [8259,"Cyber Security-Baseline",659304,"Education",700,3789.98,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-01-08T00:00:00",5905234,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [8260,"Telecom Management",652131,"Neuro Diagnostic Ins",451,1084.2,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-01-08T00:00:00",5905147,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [8261,"Telecom Management",652131,"House of Representatives",3,70.89,"Internal Service Funds - Expenses",2021,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2021-01-08T00:00:00",5904144,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3],
    [8262,"Telecom Management",652131,"Indiana Dept of Health",400,1100.88,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-01-08T00:00:00",5904397,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [8263,"Telecom Management",652131,"Correctional Industrial Fac",635,87.57,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2021-01-08T00:00:00",5905208,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [8264,"Telecom Management",652131,"Logansport Juvenile Corr",616,20.85,"Internal Service Funds - Expenses",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2021-01-08T00:00:00",5905189,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [8265,"Telecom Management",652131,"State Police",100,617.16,"Internal Service Funds - Expenses",2021,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2021-01-08T00:00:00",5904214,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8266,"Telecom Management",652131,"Family and Social Svcs Admin",405,2285.16,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-08T00:00:00",5904398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [8267,"Telecom Management",652131,"Dept of Administration",61,1067.52,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-01-08T00:00:00",5904193,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [8268,"Cyber Security-Baseline",659304,"Veterans Home",570,4296.92,"Internal Service Funds - Expenses",2021,"General Government","IVH REVENUE ONLY",13310,"General Fund","2021-01-08T00:00:00",5905180,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [8269,"Telecom Management",652131,"Edinburgh Corr",697,58.38,"Internal Service Funds - Expenses",2021,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2021-01-08T00:00:00",5905232,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [8270,"Telecom Management",652131,"Education",700,770.62,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-01-08T00:00:00",5905234,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [8271,"Telecom Management",652131,"Wabash Valley Corr",665,346.11,"Internal Service Funds - Expenses",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2021-01-08T00:00:00",5905219,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [8272,"Telecom Management",652131,"Distressed Unit Appeal Bd",54,8.34,"Internal Service Funds - Expenses",2021,"General Government","Distressed Unit Appeal Board",15174,"General Fund","2021-01-08T00:00:00",5904187,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",54],
    [8273,"Telecom Management",652131,"Lobby Registration Comm",15,25.02,"Internal Service Funds - Expenses",2021,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2021-01-08T00:00:00",5904148,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15],
    [8274,"Telecom Management",652131,"Criminal Justice Institute",32,4.17,"Internal Service Funds - Expenses",2021,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2021-01-08T00:00:00",5904164,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [8275,"Telecom Management",652131,"Senate",4,29.19,"Internal Service Funds - Expenses",2021,"General Government","SENATE",10040,"General Fund","2021-01-08T00:00:00",5904146,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4],
    [8276,"Telecom Management",652131,"Lieutenant Governor's Office",38,126.49,"Internal Service Funds - Expenses",2021,"General Government","Office of Community and Rural",13066,"General Fund","2021-01-08T00:00:00",5904172,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [8277,"Telecom Management",652131,"Ofc Admin Law Proceedings",77,37.53,"Internal Service Funds - Expenses",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2021-01-08T00:00:00",5904204,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [8278,"Telecom Management",652131,"Heritage Trails Corr. Facility",623,8.34,"Internal Service Funds - Expenses",2021,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2021-01-08T00:00:00",5905205,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [8279,"Telecom Management",652131,"Economic Development Corp",260,41.7,"Internal Service Funds - Expenses",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-01-08T00:00:00",5904258,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [8280,"Telecom Management",652131,"Pendleton Juvenile Corr",655,20.85,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2021-01-08T00:00:00",5905213,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [8281,"Telecom Management",652131,"Ofc of Management and Budget",55,4.17,"Internal Service Funds - Expenses",2021,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2021-01-08T00:00:00",5904189,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55],
    [8282,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,13108.02,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-08T00:00:00",5904398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [8283,"Telecom Management",652131,"Miami Corr",618,129.27,"Internal Service Funds - Expenses",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2021-01-08T00:00:00",5905193,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [8284,"Telecom Management",652131,"Veterans Affairs",160,241.86,"Internal Service Funds - Expenses",2021,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2021-01-08T00:00:00",5904223,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [8285,"Telecom Management",652131,"Personnel",70,158.46,"Internal Service Funds - Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-01-08T00:00:00",5904200,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [8286,"Telecom Management",652131,"Adjutant General",110,8.34,"Internal Service Funds - Expenses",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2021-01-08T00:00:00",5904220,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [8287,"Telecom Management",652131,"Treasurer of State",48,125.1,"Internal Service Funds - Expenses",2021,"General Government","TREASURER OF STATE",10450,"General Fund","2021-01-08T00:00:00",5904182,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48],
    [8288,"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","2021-01-08T00:00:00",5905152,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [8289,"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","2021-01-08T00:00:00",5905152,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [8290,"Telecom Management",652131,"Legislative Services",17,4.17,"Internal Service Funds - Expenses",2021,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2021-01-08T00:00:00",5904151,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17],
    [8291,"Telecom Management",652131,"Correction",615,58.38,"Internal Service Funds - Expenses",2021,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2021-01-08T00:00:00",5905187,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [8292,"Cyber Security-Baseline",659304,"Dept of Administration",61,5962.58,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-01-08T00:00:00",5904193,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [8293,"Telecom Management",652131,"Correction",615,33.36,"Internal Service Funds - Expenses",2021,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2021-01-08T00:00:00",5905187,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [8294,"Cyber Security-Baseline",659304,"State Comptroller",50,1593.24,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2021-01-08T00:00:00",5904184,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [8295,"Telecom Management",652131,"Reception Diagnostic Ctr",695,170.97,"Internal Service Funds - Expenses",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2021-01-08T00:00:00",5905231,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [8296,"Cyber Security-Baseline",659304,"Rockville Corr",685,2534.7,"Internal Service Funds - Expenses",2021,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2021-01-08T00:00:00",5905228,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [8297,"Telecom Management",652131,"Plainfield Corr",690,212.67,"Internal Service Funds - Expenses",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2021-01-08T00:00:00",5905229,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [8298,"Cyber Security-Baseline",659304,"Worker's Comp Brd",220,869.04,"Internal Service Funds - Expenses",2021,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2021-01-08T00:00:00",5904241,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220],
    [8299,"Telecom Management",652131,"Criminal Justice Institute",32,358.62,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2021-01-08T00:00:00",5904164,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [8300,"Telecom Management",652131,"Branchville Corr",675,75.06,"Internal Service Funds - Expenses",2021,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2021-01-08T00:00:00",5905225,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [8301,"Cyber Security-Baseline",659304,"Management Performance Hub",60,2341.58,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2021-01-08T00:00:00",5904192,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [8302,"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","2021-01-08T00:00:00",5905214,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660],
    [8303,"Telecom Management",652131,"Professional Licensing",250,12.51,"Internal Service Funds - Expenses",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2021-01-08T00:00:00",5904252,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8304,"Cyber Security-Baseline",659304,"Natural Resources",300,3355.46,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-01-08T00:00:00",5904263,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [8305,"Telecom Management",652131,"Rockville Corr",685,79.23,"Internal Service Funds - Expenses",2021,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2021-01-08T00:00:00",5905228,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [8306,"Telecom Management",652131,"IN Destination Devel Corp",37,4.17,"Internal Service Funds - Expenses",2021,"General Government","Lincoln Production",17013,"General Fund","2021-01-08T00:00:00",5904170,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37],
    [8307,"Telecom Management",652131,"Civil Rights Comm",258,12.51,"Internal Service Funds - Expenses",2021,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2021-01-08T00:00:00",5904255,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [8308,"Cellular Phone Service",652110,"Correction",615,458.4,"Internal Service Funds - Expenses",2021,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2021-01-08T00:00:00",5905187,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [8309,"Cyber Security-Baseline",659304,"Natural Resources",300,458.66,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2021-01-08T00:00:00",5904263,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [8310,"Cyber Security-Baseline",659304,"War Memorials Comm",315,579.36,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2021-01-08T00:00:00",5904265,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [8311,"Financial Application Services",659294,"Criminal Justice Institute",32,1456.03,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2021-01-08T00:00:00",5904164,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [8312,"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","2021-01-08T00:00:00",5905189,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [8313,"Cellular Phone Service",652110,"Personnel",70,257.1,"Internal Service Funds - Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-01-08T00:00:00",5904200,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [8314,"Remote IP Phone",652134,"FSSA Family Resources",500,465.88,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-01-08T00:00:00",5905155,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [8315,"Cellular Phone Service",652110,"Secretary Of State",40,1108.6,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2021-01-08T00:00:00",5904176,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [8316,"Citrix",652370,"FSSA Family Resources",500,4162.32,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-01-08T00:00:00",5905155,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [8317,"Seat Charge",652072,"Library",730,7594.56,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2021-01-08T00:00:00",5905243,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [8318,"HR Application Services",659295,"Toxicology",115,421.47,"Internal Service Funds - Expenses",2021,"Public Safety","State Department of Toxicology",11505,"General Fund","2021-01-08T00:00:00",5904221,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [8319,"Seat Charge",652072,"FSSA Family Resources",500,12376.32,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-01-08T00:00:00",5905155,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [8320,"WebEx",659284,"FSSA Mental Health and Addiction",410,42.9,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-01-08T00:00:00",5905137,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [8321,"Citrix",652370,"FSSA Aging",498,22.56,"Internal Service Funds - Expenses",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-01-08T00:00:00",5905154,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [8322,"Cellular Phone Service",652110,"FSSA Aging",498,153.96,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-01-08T00:00:00",5905154,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [8323,"Remote IP Phone",652134,"Indiana Dept of Health",400,14.45,"Internal Service Funds - Expenses",2021,"Health","FOOD ASSISTANCE",16300,"General Fund","2021-01-08T00:00:00",5904397,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [8324,"Cellular Phone Service",652110,"Civil Rights Comm",258,38.49,"Internal Service Funds - Expenses",2021,"Public Safety","Native American Indian Affairs",12083,"General Fund","2021-01-08T00:00:00",5904255,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [8325,"Remote IP Phone",652134,"Personnel",70,32.48,"Internal Service Funds - Expenses",2021,"General Government","Career Connections and Talent",13365,"General Fund","2021-01-08T00:00:00",5904200,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [8326,"Seat Charge",652072,"Professional Licensing",250,281.28,"Internal Service Funds - Expenses",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2021-01-08T00:00:00",5904252,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8327,"Shared SAN Storage",659270,"Charter School Brd",704,32.2,"Internal Service Funds - Expenses",2021,"Education","Indiana Charter School Board",13094,"General Fund","2021-01-08T00:00:00",5905237,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704],
    [8328,"HR Application Services",659295,"Lieutenant Governor's Office",38,1053.67,"Internal Service Funds - Expenses",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2021-01-08T00:00:00",5904172,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [8329,"WebEx",659284,"Correction",615,85.8,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-01-08T00:00:00",5905187,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [8330,"Cellular Phone Service",652110,"Economic Development Corp",260,115.0,"Internal Service Funds - Expenses",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2021-01-08T00:00:00",5904258,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [8331,"Financial Application Services",659294,"Worker's Comp Brd",220,271.26,"Internal Service Funds - Expenses",2021,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2021-01-08T00:00:00",5904241,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220],
    [8332,"Shared SAN Storage",659270,"Correction",615,1272.82,"Internal Service Funds - Expenses",2021,"Public Safety","FOOD SERVICE",13430,"General Fund","2021-01-08T00:00:00",5905187,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [8333,"Citrix",652370,"Richmond State Hospital",440,11.28,"Internal Service Funds - Expenses",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-01-08T00:00:00",5905145,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [8334,"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","2021-01-08T00:00:00",5905149,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [8335,"Citrix",652370,"Natural Resources",300,22.56,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2021-01-08T00:00:00",5904263,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [8336,"Cyber Security-Baseline",659304,"Professional Licensing",250,96.56,"Internal Service Funds - Expenses",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2021-01-08T00:00:00",5904252,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8337,"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","2021-01-08T00:00:00",5905184,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614],
    [8338,"Seat Charge",652072,"Budget Agency",57,3234.72,"Internal Service Funds - Expenses",2021,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2021-01-08T00:00:00",5904191,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [8339,"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","2021-01-08T00:00:00",5904265,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [8340,"Shared SAN Storage",659270,"Brd of Tax Review",217,29.11,"Internal Service Funds - Expenses",2021,"General Government","Board of Tax Review",11360,"General Fund","2021-01-08T00:00:00",5904238,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [8341,"Acrobat Pro Subscription",652393,"Family and Social Svcs Admin",405,1218.0,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-08T00:00:00",5904398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [8342,"Acrobat Pro Subscription",652393,"Motor Vehicles",235,494.0,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-01-08T00:00:00",5904248,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [8343,"Cellular Phone Service",652110,"FSSA Mental Health and Addiction",410,307.92,"Internal Service Funds - Expenses",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2021-01-08T00:00:00",5905137,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [8344,"WebEx",659284,"FSSA Mental Health and Addiction",410,8.58,"Internal Service Funds - Expenses",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2021-01-08T00:00:00",5905137,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [8345,"Financial Application Services",659294,"FSSA Aging",498,3510.31,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-01-08T00:00:00",5905154,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [8346,"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","2021-01-08T00:00:00",5904194,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [8347,"HR Application Services",659295,"Correction",615,118098.39,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-01-08T00:00:00",5905187,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [8348,"Remote IP Phone",652134,"Natural Resources",300,1053.78,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2021-01-08T00:00:00",5904263,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [8349,"Remote IP Phone",652134,"Natural Resources",300,1913.8,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-01-08T00:00:00",5904263,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [8350,"Remote IP Phone",652134,"Indiana Dept of Health",400,1797.25,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-01-08T00:00:00",5904397,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [8351,"Shared SAN Storage",659270,"Comm for Higher Education",719,10655.93,"Internal Service Funds - Expenses",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2021-01-08T00:00:00",5905242,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [8352,"Seat Charge",652072,"Lieutenant Governor's Office",38,1828.32,"Internal Service Funds - Expenses",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2021-01-08T00:00:00",5904172,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [8353,"Cyber Security-Baseline",659304,"Natural Resources",300,458.66,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2021-01-08T00:00:00",5904263,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [8354,"Remote IP Phone",652134,"Dept of Administration",61,32.9,"Internal Service Funds - Expenses",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-01-08T00:00:00",5904193,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [8355,"Seat Charge",652072,"Environmental Management",495,843.84,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2021-01-08T00:00:00",5905149,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [8356,"Remote IP Phone",652134,"Natural Resources",300,101.15,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2021-01-08T00:00:00",5904263,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [8357,"Cellular Phone Service",652110,"Early Child Learning",501,76.98,"Internal Service Funds - Expenses",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2021-01-08T00:00:00",5905156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [8358,"Shared SAN Storage",659270,"Public Access Counselor",64,240.58,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2021-01-08T00:00:00",5904199,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64],
    [8359,"HR Application Services",659295,"Agriculture",36,1194.15,"Internal Service Funds - Expenses",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2021-01-08T00:00:00",5904168,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [8360,"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","2021-01-08T00:00:00",5904202,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [8361,"Citrix",652370,"Correction",615,11.28,"Internal Service Funds - Expenses",2021,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2021-01-08T00:00:00",5905187,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [8362,"Acrobat Pro Subscription",652393,"Court of Appeals",23,754.0,"Internal Service Funds - Expenses",2021,"General Government","COURT OF APPEALS",10220,"General Fund","2021-01-08T00:00:00",5904156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23],
    [8363,"Cyber Security-Baseline",659304,"Homeland Security",385,24.14,"Internal Service Funds - Expenses",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2021-01-08T00:00:00",5904382,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [8364,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,932.9,"Internal Service Funds - Expenses",2021,"General Government","Office of Community and Rural",13066,"General Fund","2021-01-08T00:00:00",5904172,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [8365,"Cellular Phone Service",652110,"Agriculture",36,889.28,"Internal Service Funds - Expenses",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2021-01-08T00:00:00",5904168,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [8366,"Cellular Phone Service",652110,"Dept of Administration",61,1222.82,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-01-08T00:00:00",5904193,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [8367,"Acrobat Pro Subscription",652393,"Natural Resources",300,1057.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-01-08T00:00:00",5904263,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [8368,"WebEx",659284,"Brd of Education",701,17.16,"Internal Service Funds - Expenses",2021,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2021-01-08T00:00:00",5905235,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701],
    [8369,"Shared SAN Storage",659270,"Criminal Justice Institute",32,0.5,"Internal Service Funds - Expenses",2021,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2021-01-08T00:00:00",5904164,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [8370,"Citrix",652370,"FSSA Family Resources",500,22.56,"Internal Service Funds - Expenses",2021,"Welfare","EBT",15103,"General Fund","2021-01-08T00:00:00",5905155,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [8371,"Remote IP Phone",652134,"State Employees Appeals Comm",74,33.02,"Internal Service Funds - Expenses",2021,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2021-01-08T00:00:00",5904201,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74],
    [8372,"Shared SAN Storage",659270,"Correction",615,11938.61,"Internal Service Funds - Expenses",2021,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2021-01-08T00:00:00",5905187,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [8373,"Remote IP Phone",652134,"Education",700,2460.73,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-01-08T00:00:00",5905234,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [8374,"Cyber Security-Baseline",659304,"Correctional Industrial Fac",635,2993.36,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2021-01-08T00:00:00",5905208,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [8375,"Acrobat Pro Subscription",652393,"Personnel",70,240.0,"Internal Service Funds - Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-01-08T00:00:00",5904200,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [8376,"Cellular Phone Service",652110,"Rockville Corr",685,393.02,"Internal Service Funds - Expenses",2021,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2021-01-08T00:00:00",5905228,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [8377,"WebEx",659284,"State Police",100,8.58,"Internal Service Funds - Expenses",2021,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2021-01-08T00:00:00",5904214,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8378,"Cellular Phone Service",652110,"State Police",100,-137.0,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-01-08T00:00:00",5907275,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8379,"Cyber Security-Baseline",659304,"Public Defender Council",610,458.66,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2021-01-08T00:00:00",5905183,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [8380,"Shared SAN Storage",659270,"Brd of Education",701,67.62,"Internal Service Funds - Expenses",2021,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2021-01-08T00:00:00",5905235,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701],
    [8381,"Remote IP Phone",652134,"Family and Social Svcs Admin",405,5665.62,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-08T00:00:00",5904398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [8382,"WebEx",659284,"IN Archives and Records Admin",62,8.58,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-01-08T00:00:00",5904194,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [8383,"Cellular Phone Service",652110,"Criminal Justice Institute",32,1057.73,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2021-01-08T00:00:00",5904164,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [8384,"Cellular Phone Service",652110,"Madison Corr",667,634.62,"Internal Service Funds - Expenses",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2021-01-08T00:00:00",5905222,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [8385,"Seat Charge",652072,"Distressed Unit Appeal Bd",54,70.32,"Internal Service Funds - Expenses",2021,"General Government","Distressed Unit Appeal Board",15174,"General Fund","2021-01-08T00:00:00",5904187,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",54],
    [8386,"Remote IP Phone",652134,"Pendleton Juvenile Corr",655,59.0,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2021-01-08T00:00:00",5905213,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [8387,"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","2021-01-08T00:00:00",5905184,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614],
    [8388,"Seat Charge",652072,"Early Child Learning",501,210.96,"Internal Service Funds - Expenses",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2021-01-08T00:00:00",5905156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [8389,"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","2021-01-08T00:00:00",5905167,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [8390,"Cellular Phone Service",652110,"Toxicology",115,153.96,"Internal Service Funds - Expenses",2021,"Public Safety","State Department of Toxicology",11505,"General Fund","2021-01-08T00:00:00",5904221,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [8391,"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","2021-01-08T00:00:00",5904258,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [8392,"Cellular Phone Service",652110,"Court of Appeals",23,1037.25,"Internal Service Funds - Expenses",2021,"General Government","COURT OF APPEALS",10220,"General Fund","2021-01-08T00:00:00",5904156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23],
    [8393,"Remote IP Phone",652134,"State Prison",620,118.0,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2021-01-08T00:00:00",5905194,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [8394,"WebEx",659284,"Indiana Dept of Health",400,34.32,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-01-08T00:00:00",5904397,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [8395,"Acrobat Pro Subscription",652393,"State Employees Appeals Comm",74,6.0,"Internal Service Funds - Expenses",2021,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2021-01-08T00:00:00",5904201,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74],
    [8396,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,6.0,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-01-08T00:00:00",5905155,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [8397,"Remote IP Phone",652134,"Ofc of Inspector General",75,199.48,"Internal Service Funds - Expenses",2021,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2021-01-08T00:00:00",5904202,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [8398,"Seat Charge",652072,"Management Performance Hub",60,2883.12,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2021-01-08T00:00:00",5904192,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [8399,"Cellular Phone Service",652110,"Child Services",502,130665.21,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-08T00:00:00",5905157,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8400,"Telephone - Remote",652137,"Professional Licensing",250,131.0,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-08T00:00:00",5904252,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8401,"Shared SAN Storage",659270,"Toxicology",115,3362.13,"Internal Service Funds - Expenses",2021,"Public Safety","State Department of Toxicology",11505,"General Fund","2021-01-08T00:00:00",5904221,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [8402,"Acrobat Pro Subscription",652393,"Environmental Management",495,1083.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-01-08T00:00:00",5905149,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [8403,"Seat Charge",652072,"Camp Summit Corr",661,2109.6,"Internal Service Funds - Expenses",2021,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2021-01-08T00:00:00",5905216,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661],
    [8404,"Seat Charge",652072,"FSSA Family Resources",500,338872.08,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-01-08T00:00:00",5905155,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [8405,"Shared SAN Storage",659270,"Madison State Hospital",430,21.59,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-01-08T00:00:00",5905141,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [8406,"Financial Application Services",659294,"Budget Agency",57,81.08,"Internal Service Funds - Expenses",2021,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2021-01-08T00:00:00",5904191,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [8407,"Seat Charge",652072,"Local Gov Finance",215,3305.04,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2021-01-08T00:00:00",5904240,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [8408,"Seat Charge",652072,"Education",700,140.64,"Internal Service Funds - Expenses",2021,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2021-01-08T00:00:00",5905234,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [8409,"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","2021-01-08T00:00:00",5904202,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [8410,"Financial Application Services",659294,"State Public Defender Office",605,54.55,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER",13420,"General Fund","2021-01-08T00:00:00",5905181,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [8411,"Cyber Security-Baseline",659304,"Education",700,313.82,"Internal Service Funds - Expenses",2021,"Education","Professional Standards Div.",15520,"General Fund","2021-01-08T00:00:00",5905234,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [8412,"Acrobat Pro Subscription",652393,"Worker's Comp Brd",220,24.0,"Internal Service Funds - Expenses",2021,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2021-01-08T00:00:00",5904241,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220],
    [8413,"Cellular Phone Service",652110,"Branchville Corr",675,414.15,"Internal Service Funds - Expenses",2021,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2021-01-08T00:00:00",5905225,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [8414,"Remote IP Phone",652134,"Family and Social Svcs Admin",405,99.56,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-01-08T00:00:00",5904398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [8415,"Citrix",652370,"Worker's Comp Brd",220,11.28,"Internal Service Funds - Expenses",2021,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2021-01-08T00:00:00",5904241,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220],
    [8416,"Citrix",652370,"Criminal Justice Institute",32,22.56,"Internal Service Funds - Expenses",2021,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2021-01-08T00:00:00",5904164,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [8417,"Cellular Phone Service",652110,"Environmental Management",495,710.25,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2021-01-08T00:00:00",5905149,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [8418,"Cellular Phone Service",652110,"Correction",615,13411.6,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-01-08T00:00:00",5905187,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [8419,"Cellular Phone Service",652110,"Correction",615,222.46,"Internal Service Funds - Expenses",2021,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2021-01-08T00:00:00",5905187,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [8420,"Cyber Security-Baseline",659304,"Early Child Learning",501,72.42,"Internal Service Funds - Expenses",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2021-01-08T00:00:00",5905156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [8421,"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","2021-01-08T00:00:00",5904189,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55],
    [8422,"Seat Charge",652072,"Correction",615,113535.36,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-01-08T00:00:00",5905187,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [8423,"Financial Application Services",659294,"Treasurer of State",48,260.0,"Internal Service Funds - Expenses",2021,"General Government","TREASURER OF STATE",10450,"General Fund","2021-01-08T00:00:00",5904182,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48],
    [8424,"Citrix",652370,"Environmental Management",495,67.68,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-01-08T00:00:00",5905149,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [8425,"Acrobat Pro Subscription",652393,"Education",700,30.0,"Internal Service Funds - Expenses",2021,"Education","Professional Standards Div.",15520,"General Fund","2021-01-08T00:00:00",5905234,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [8426,"Remote IP Phone",652134,"Professional Licensing",250,1816.56,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-08T00:00:00",5904252,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8427,"HR Application Services",659295,"Evansville Psych Childrens Ctr",415,772.69,"Internal Service Funds - Expenses",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-01-08T00:00:00",5905138,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [8428,"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","2021-01-08T00:00:00",5905149,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [8429,"WebEx",659284,"Library",730,14.3,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2021-01-08T00:00:00",5905243,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [8430,"Remote IP Phone",652134,"State Police",100,1894.66,"Internal Service Funds - Expenses",2021,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2021-01-08T00:00:00",5904214,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8431,"Seat Charge",652072,"State Employees Appeals Comm",74,210.96,"Internal Service Funds - Expenses",2021,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2021-01-08T00:00:00",5904201,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74],
    [8432,"Cellular Phone Service",652110,"Indiana Dept of Health",400,-4441.92,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-01-08T00:00:00",5907376,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [8433,"Cyber Security-Baseline",659304,"Branchville Corr",675,3234.76,"Internal Service Funds - Expenses",2021,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2021-01-08T00:00:00",5905225,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [8434,"Citrix",652370,"FSSA Family Resources",500,169.2,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-01-08T00:00:00",5905155,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [8435,"Citrix",652370,"Chain O' Lakes Corr",614,11.28,"Internal Service Funds - Expenses",2021,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2021-01-08T00:00:00",5905184,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614],
    [8436,"Cyber Security-Baseline",659304,"Civil Rights Comm",258,24.14,"Internal Service Funds - Expenses",2021,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2021-01-08T00:00:00",5904255,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [8437,"Remote IP Phone",652134,"Treasurer of State",48,368.5,"Internal Service Funds - Expenses",2021,"General Government","TREASURER OF STATE",10450,"General Fund","2021-01-08T00:00:00",5904182,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48],
    [8438,"Acrobat Pro Subscription",652393,"Child Services",502,234.0,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-08T00:00:00",5905157,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8439,"Cyber Security-Baseline",659304,"Pendleton Juvenile Corr",655,3234.76,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2021-01-08T00:00:00",5905213,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [8440,"Cyber Security-Baseline",659304,"Correction",615,217.26,"Internal Service Funds - Expenses",2021,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2021-01-08T00:00:00",5905187,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [8441,"Remote IP Phone",652134,"Education",700,130.03,"Internal Service Funds - Expenses",2021,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2021-01-08T00:00:00",5905234,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [8442,"Cellular Phone Service",652110,"Homeland Security",385,38.49,"Internal Service Funds - Expenses",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2021-01-08T00:00:00",5904382,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [8443,"HR Application Services",659295,"Attorney General",46,6796.15,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-01-08T00:00:00",5904180,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [8444,"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","2021-01-08T00:00:00",5904193,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [8445,"Shared SAN Storage",659270,"Dept of Administration",61,946.73,"Internal Service Funds - Expenses",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-01-08T00:00:00",5904193,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [8446,"Financial Application Services",659294,"FSSA Family Resources",500,8076.36,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-01-08T00:00:00",5905155,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [8447,"Acrobat Pro Subscription",652393,"Correction",615,6.0,"Internal Service Funds - Expenses",2021,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2021-01-08T00:00:00",5905187,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [8448,"Seat Charge",652072,"Education",700,140.64,"Internal Service Funds - Expenses",2021,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2021-01-08T00:00:00",5905234,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [8449,"Shared SAN Storage",659270,"FSSA Disability and Rehab Svcs",497,1566.41,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-01-08T00:00:00",5905152,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [8450,"Shared SAN Storage",659270,"Veterans Affairs",160,120.52,"Internal Service Funds - Expenses",2021,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2021-01-08T00:00:00",5904223,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [8451,"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","2021-01-08T00:00:00",5905214,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660],
    [8452,"Seat Charge",652072,"Comm for Higher Education",719,2109.6,"Internal Service Funds - Expenses",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2021-01-08T00:00:00",5905242,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [8453,"HR Application Services",659295,"Management Performance Hub",60,579.52,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2021-01-08T00:00:00",5904192,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [8454,"Telephone - Remote",652137,"Logansport State Hospital",435,1312.9,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-08T00:00:00",5905142,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [8455,"Remote IP Phone",652134,"Agriculture",36,17.2,"Internal Service Funds - Expenses",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2021-01-08T00:00:00",5904168,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [8456,"Shared SAN Storage",659270,"FSSA Aging",498,6662.1,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-01-08T00:00:00",5905154,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [8457,"HR Application Services",659295,"State Public Defender Office",605,1159.03,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER",13420,"General Fund","2021-01-08T00:00:00",5905181,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [8458,"Acrobat Pro Subscription",652393,"Local Gov Finance",215,54.0,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2021-01-08T00:00:00",5904240,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [8459,"Citrix",652370,"Logansport State Hospital",435,11.28,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-08T00:00:00",5905142,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [8460,"WebEx",659284,"Distressed Unit Appeal Bd",54,49.86,"Internal Service Funds - Expenses",2021,"General Government","Distressed Unit Appeal Board",15174,"General Fund","2021-01-08T00:00:00",5904187,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",54],
    [8461,"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","2021-01-08T00:00:00",5904255,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [8462,"Cellular Phone Service",652110,"Distressed Unit Appeal Bd",54,38.49,"Internal Service Funds - Expenses",2021,"General Government","Distressed Unit Appeal Board",15174,"General Fund","2021-01-08T00:00:00",5904187,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",54],
    [8463,"Seat Charge",652072,"Natural Resources",300,1758.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-01-08T00:00:00",5904263,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [8464,"Telephone - Remote",652137,"Plainfield Corr",690,1166.83,"Internal Service Funds - Expenses",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2021-01-08T00:00:00",5905229,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [8465,"WebEx",659284,"Economic Development Corp",260,120.12,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-01-08T00:00:00",5904258,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [8466,"Seat Charge",652072,"Correction",615,773.52,"Internal Service Funds - Expenses",2021,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2021-01-08T00:00:00",5905187,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [8467,"Cellular Phone Service",652110,"Economic Development Corp",260,569.96,"Internal Service Funds - Expenses",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-01-08T00:00:00",5904258,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [8468,"Citrix",652370,"Family and Social Svcs Admin",405,327.12,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-01-08T00:00:00",5904398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [8469,"Financial Application Services",659294,"Agriculture",36,179.84,"Internal Service Funds - Expenses",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2021-01-08T00:00:00",5904168,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [8470,"WebEx",659284,"Indiana Dept of Health",400,-27.64,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-01-08T00:00:00",5907376,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [8471,"Remote IP Phone",652134,"Edinburgh Corr",697,59.0,"Internal Service Funds - Expenses",2021,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2021-01-08T00:00:00",5905232,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [8472,"Cellular Phone Service",652110,"Evansville Psych Childrens Ctr",415,115.47,"Internal Service Funds - Expenses",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-01-08T00:00:00",5905138,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [8473,"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","2021-01-08T00:00:00",5904265,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [8474,"Shared SAN Storage",659270,"Lieutenant Governor's Office",38,728.18,"Internal Service Funds - Expenses",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2021-01-08T00:00:00",5904172,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [8475,"Seat Charge",652072,"Evansville Psych Childrens Ctr",415,3023.76,"Internal Service Funds - Expenses",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-01-08T00:00:00",5905138,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [8476,"Remote IP Phone",652134,"Early Child Learning",501,14.38,"Internal Service Funds - Expenses",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2021-01-08T00:00:00",5905156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [8477,"Cyber Security-Baseline",659304,"Evansville Psych Childrens Ctr",415,1038.02,"Internal Service Funds - Expenses",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-01-08T00:00:00",5905138,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [8478,"Cellular Phone Service",652110,"Richmond State Hospital",440,632.89,"Internal Service Funds - Expenses",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-01-08T00:00:00",5905145,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [8479,"Seat Charge",652072,"Plainfield Corr",690,11813.76,"Internal Service Funds - Expenses",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2021-01-08T00:00:00",5905229,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [8480,"Remote IP Phone",652134,"Miami Corr",618,118.0,"Internal Service Funds - Expenses",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2021-01-08T00:00:00",5905193,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [8481,"Shared SAN Storage",659270,"Professional Licensing",250,4866.08,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-08T00:00:00",5904252,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8482,"Cyber Security-Baseline",659304,"Economic Development Corp",260,144.84,"Internal Service Funds - Expenses",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-01-08T00:00:00",5904258,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [8483,"Shared SAN Storage",659270,"Criminal Justice Institute",32,1711.18,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2021-01-08T00:00:00",5904164,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [8484,"WebEx",659284,"Professional Licensing",250,25.74,"Internal Service Funds - Expenses",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2021-01-08T00:00:00",5904252,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8485,"Seat Charge",652072,"Wabash Valley Corr",665,15470.4,"Internal Service Funds - Expenses",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2021-01-08T00:00:00",5905219,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [8486,"Cyber Security-Baseline",659304,"Natural Resources",300,72.42,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2021-01-08T00:00:00",5904263,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [8487,"Financial Application Services",659294,"Neuro Diagnostic Ins",451,3229.69,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-01-08T00:00:00",5905147,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [8488,"Telephone - Remote",652137,"Rockville Corr",685,1024.82,"Internal Service Funds - Expenses",2021,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2021-01-08T00:00:00",5905228,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [8489,"Citrix",652370,"Dept of Administration",61,11.28,"Internal Service Funds - Expenses",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-01-08T00:00:00",5904193,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [8490,"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","2021-01-08T00:00:00",5905149,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [8491,"Remote IP Phone",652134,"Putnamville Corr",650,118.0,"Internal Service Funds - Expenses",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2021-01-08T00:00:00",5905212,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [8492,"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","2021-01-08T00:00:00",5904202,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [8493,"Telephone - Remote",652137,"Motor Vehicles",235,628.42,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-01-08T00:00:00",5904248,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [8494,"Cyber Security-Baseline",659304,"Adjutant General",110,458.66,"Internal Service Funds - Expenses",2021,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2021-01-08T00:00:00",5904220,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [8495,"WebEx",659284,"FSSA Family Resources",500,17.16,"Internal Service Funds - Expenses",2021,"Welfare","EBT",15103,"General Fund","2021-01-08T00:00:00",5905155,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [8496,"Cellular Phone Service",652110,"Lobby Registration Comm",15,38.49,"Internal Service Funds - Expenses",2021,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2021-01-08T00:00:00",5904148,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15],
    [8497,"Cyber Security-Baseline",659304,"Toxicology",115,1062.16,"Internal Service Funds - Expenses",2021,"Public Safety","State Department of Toxicology",11505,"General Fund","2021-01-08T00:00:00",5904221,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [8498,"Remote IP Phone",652134,"Supreme Court Admin",22,16.45,"Internal Service Funds - Expenses",2021,"General Government","SUPREME COURT",10210,"General Fund","2021-01-08T00:00:00",5904154,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [8499,"WebEx",659284,"Neuro Diagnostic Ins",451,17.16,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-01-08T00:00:00",5905147,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [8500,"Acrobat Pro Subscription",652393,"Labor",225,12.0,"Internal Service Funds - Expenses",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-01-08T00:00:00",5904243,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [8501,"Acrobat Pro Subscription",652393,"Personnel",70,155.0,"Internal Service Funds - Expenses",2021,"General Government","Career Connections and Talent",13365,"General Fund","2021-01-08T00:00:00",5904200,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [8502,"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","2021-01-08T00:00:00",5905189,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [8503,"Seat Charge",652072,"Revenue",90,58084.32,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-01-08T00:00:00",5904212,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [8504,"Remote IP Phone",652134,"Environmental Management",495,2563.66,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-01-08T00:00:00",5905149,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [8505,"Citrix",652370,"FSSA Family Resources",500,2944.08,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-01-08T00:00:00",5905155,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [8506,"Seat Charge",652072,"FSSA Aging",498,70.32,"Internal Service Funds - Expenses",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-01-08T00:00:00",5905154,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [8507,"HR Application Services",659295,"Charter School Brd",704,87.81,"Internal Service Funds - Expenses",2021,"Education","Indiana Charter School Board",13094,"General Fund","2021-01-08T00:00:00",5905237,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704],
    [8508,"Remote IP Phone",652134,"Dept of Administration",61,16.45,"Internal Service Funds - Expenses",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-01-08T00:00:00",5904193,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [8509,"Acrobat Pro Subscription",652393,"Criminal Justice Institute",32,338.0,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2021-01-08T00:00:00",5904164,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [8510,"Cyber Security-Baseline",659304,"Putnamville Corr",650,3621.0,"Internal Service Funds - Expenses",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2021-01-08T00:00:00",5905212,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [8511,"Remote IP Phone",652134,"State Comptroller",50,1523.92,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2021-01-08T00:00:00",5904184,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [8512,"Citrix",652370,"Lobby Registration Comm",15,11.28,"Internal Service Funds - Expenses",2021,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2021-01-08T00:00:00",5904148,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15],
    [8513,"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","2021-01-08T00:00:00",5904238,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [8514,"Acrobat Pro Subscription",652393,"Tax Court",28,30.0,"Internal Service Funds - Expenses",2021,"General Government","INDIANA TAX COURT",15330,"General Fund","2021-01-08T00:00:00",5904159,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28],
    [8515,"Remote IP Phone",652134,"Civil Rights Comm",258,14.38,"Internal Service Funds - Expenses",2021,"General Government","Women's Commission",12082,"General Fund","2021-01-08T00:00:00",5904255,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [8516,"WebEx",659284,"FSSA Disability and Rehab Svcs",497,8.58,"Internal Service Funds - Expenses",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-01-08T00:00:00",5905152,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [8517,"Acrobat Pro Subscription",652393,"Brd of Animal Health",351,374.0,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-08T00:00:00",5904298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8518,"HR Application Services",659295,"Worker's Comp Brd",220,526.83,"Internal Service Funds - Expenses",2021,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2021-01-08T00:00:00",5904241,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220],
    [8519,"Cellular Phone Service",652110,"FSSA Family Resources",500,38.49,"Internal Service Funds - Expenses",2021,"Welfare","EBT",15103,"General Fund","2021-01-08T00:00:00",5905155,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [8520,"Shared SAN Storage",659270,"Management Performance Hub",60,13618.39,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2021-01-08T00:00:00",5904192,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [8521,"Cellular Phone Service",652110,"Correction",615,376.42,"Internal Service Funds - Expenses",2021,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2021-01-08T00:00:00",5905187,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [8522,"Shared SAN Storage",659270,"IN Destination Devel Corp",37,27.07,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2021-01-08T00:00:00",5904170,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37],
    [8523,"Telephone - Remote",652137,"Richmond State Hospital",440,278.26,"Internal Service Funds - Expenses",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-01-08T00:00:00",5905145,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [8524,"Shared SAN Storage",659270,"Family and Social Svcs Admin",405,2290.63,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-01-08T00:00:00",5904398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [8525,"Cyber Security-Baseline",659304,"Indiana Election Division",63,362.1,"Internal Service Funds - Expenses",2021,"General Government","ELECTION DIVISION",10590,"General Fund","2021-01-08T00:00:00",5904195,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63],
    [8526,"Citrix",652370,"Tax Court",28,11.28,"Internal Service Funds - Expenses",2021,"General Government","INDIANA TAX COURT",15330,"General Fund","2021-01-08T00:00:00",5904159,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28],
    [8527,"Seat Charge",652072,"Miami Corr",618,16454.88,"Internal Service Funds - Expenses",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2021-01-08T00:00:00",5905193,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [8528,"Seat Charge",652072,"Attorney General",46,29537.24,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-01-08T00:00:00",5904180,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [8529,"Cellular Phone Service",652110,"Chain O' Lakes Corr",614,232.17,"Internal Service Funds - Expenses",2021,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2021-01-08T00:00:00",5905184,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614],
    [8530,"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","2021-01-08T00:00:00",5905151,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496],
    [8531,"Remote IP Phone",652134,"Indiana Dept of Health",400,327.66,"Internal Service Funds - Expenses",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2021-01-08T00:00:00",5904397,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [8532,"WebEx",659284,"Early Child Learning",501,8.58,"Internal Service Funds - Expenses",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2021-01-08T00:00:00",5905156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [8533,"Seat Charge",652072,"Civil Rights Comm",258,70.32,"Internal Service Funds - Expenses",2021,"General Government","Women's Commission",12082,"General Fund","2021-01-08T00:00:00",5904255,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [8534,"Cellular Phone Service",652110,"Madison State Hospital",430,1907.56,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-01-08T00:00:00",5905141,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [8535,"Cellular Phone Service",652110,"Correction",615,269.43,"Internal Service Funds - Expenses",2021,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2021-01-08T00:00:00",5905187,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [8536,"Remote IP Phone",652134,"Library",730,766.28,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2021-01-08T00:00:00",5905243,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [8537,"Citrix",652370,"Natural Resources",300,56.4,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-01-08T00:00:00",5904263,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [8538,"Shared SAN Storage",659270,"Budget Agency",57,2183.69,"Internal Service Funds - Expenses",2021,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2021-01-08T00:00:00",5904191,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [8539,"Remote IP Phone",652134,"Brd of Animal Health",351,432.54,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-08T00:00:00",5904298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8540,"Remote IP Phone",652134,"FSSA Aging",498,174.53,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-01-08T00:00:00",5905154,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [8541,"Seat Charge",652072,"Public Defender Council",610,1195.44,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2021-01-08T00:00:00",5905183,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [8542,"Seat Charge",652072,"Adjutant General",110,1336.08,"Internal Service Funds - Expenses",2021,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2021-01-08T00:00:00",5904220,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [8543,"Acrobat Pro Subscription",652393,"Management Performance Hub",60,185.0,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2021-01-08T00:00:00",5904192,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [8544,"Seat Charge",652072,"Brd of Education",701,914.16,"Internal Service Funds - Expenses",2021,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2021-01-08T00:00:00",5905235,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701],
    [8545,"Cellular Phone Service",652110,"Natural Resources",300,531.68,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2021-01-08T00:00:00",5904263,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [8546,"Site to Site VPN",652331,"Madison State Hospital",430,98.64,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-01-08T00:00:00",5905141,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [8547,"Acrobat Pro Subscription",652393,"Library",730,80.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2021-01-08T00:00:00",5905243,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [8548,"Seat Charge",652072,"Dept of Administration",61,281.28,"Internal Service Funds - Expenses",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-01-08T00:00:00",5904193,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [8549,"Site to Site VPN",652331,"Chain O' Lakes Corr",614,98.64,"Internal Service Funds - Expenses",2021,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2021-01-08T00:00:00",5905184,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614],
    [8550,"Remote IP Phone",652134,"Education",700,20.84,"Internal Service Funds - Expenses",2021,"Education","GIFTED/TALENTED",13980,"General Fund","2021-01-08T00:00:00",5905234,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [8551,"Seat Charge",652072,"Pendleton Juvenile Corr",655,9422.88,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2021-01-08T00:00:00",5905213,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [8552,"Site to Site VPN",652331,"Westville Corr",680,98.64,"Internal Service Funds - Expenses",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2021-01-08T00:00:00",5905226,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [8553,"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","2021-01-08T00:00:00",5904214,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8554,"Acrobat Pro Subscription",652393,"Charter School Brd",704,18.0,"Internal Service Funds - Expenses",2021,"Education","Indiana Charter School Board",13094,"General Fund","2021-01-08T00:00:00",5905237,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704],
    [8555,"Shared SAN Storage",659270,"Education Employment Rel Brd",505,69.21,"Internal Service Funds - Expenses",2021,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2021-01-08T00:00:00",5905167,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [8556,"Seat Charge",652072,"Motor Vehicles",235,22846.86,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-01-08T00:00:00",5904248,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [8557,"Acrobat Pro Subscription",652393,"Natural Resources",300,144.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2021-01-08T00:00:00",5904263,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [8558,"Seat Charge",652072,"Toxicology",115,2601.84,"Internal Service Funds - Expenses",2021,"Public Safety","State Department of Toxicology",11505,"General Fund","2021-01-08T00:00:00",5904221,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [8559,"Shared SAN Storage",659270,"Labor",225,506.92,"Internal Service Funds - Expenses",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-01-08T00:00:00",5904243,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [8560,"Acrobat Pro Subscription",652393,"Indiana Dept of Health",400,210.0,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-01-08T00:00:00",5904397,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [8561,"Remote IP Phone",652134,"Environmental Management",495,218.75,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2021-01-08T00:00:00",5905149,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [8562,"Seat Charge",652072,"Veterans Home",570,12516.96,"Internal Service Funds - Expenses",2021,"General Government","IVH REVENUE ONLY",13310,"General Fund","2021-01-08T00:00:00",5905180,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [8563,"Seat Charge",652072,"Richmond State Hospital",440,16314.24,"Internal Service Funds - Expenses",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-01-08T00:00:00",5905145,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [8564,"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","2021-01-08T00:00:00",5905187,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [8565,"Cyber Security-Baseline",659304,"Veterans Affairs",160,700.06,"Internal Service Funds - Expenses",2021,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2021-01-08T00:00:00",5904223,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [8566,"Site to Site VPN",652331,"Evansville Psych Childrens Ctr",415,98.64,"Internal Service Funds - Expenses",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-01-08T00:00:00",5905138,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [8567,"Shared SAN Storage",659270,"IN Archives and Records Admin",62,4932.8,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-01-08T00:00:00",5904194,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [8568,"Telephone - Remote",652137,"Camp Summit Corr",661,217.42,"Internal Service Funds - Expenses",2021,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2021-01-08T00:00:00",5905216,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661],
    [8569,"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","2021-01-08T00:00:00",5904255,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [8570,"Remote IP Phone",652134,"FSSA Family Resources",500,9120.49,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-01-08T00:00:00",5905155,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [8571,"Seat Charge",652072,"Secretary Of State",40,6750.72,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2021-01-08T00:00:00",5904176,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [8572,"Financial Application Services",659294,"Public Access Counselor",64,9.43,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2021-01-08T00:00:00",5904199,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64],
    [8573,"Cellular Phone Service",652110,"Reception Diagnostic Ctr",695,880.65,"Internal Service Funds - Expenses",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2021-01-08T00:00:00",5905231,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [8574,"Telephone - Remote",652137,"Correction",615,59.25,"Internal Service Funds - Expenses",2021,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2021-01-08T00:00:00",5905187,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [8575,"Acrobat Pro Subscription",652393,"Wabash Valley Corr",665,18.0,"Internal Service Funds - Expenses",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2021-01-08T00:00:00",5905219,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [8576,"Cellular Phone Service",652110,"Education",700,30.01,"Internal Service Funds - Expenses",2021,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2021-01-08T00:00:00",5905234,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [8577,"Site to Site VPN",652331,"FSSA Family Resources",500,49.32,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-01-08T00:00:00",5905155,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [8578,"WebEx",659284,"Child Services",502,365.01,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-08T00:00:00",5905157,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8579,"WebEx",659284,"Brd of Animal Health",351,53.86,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-08T00:00:00",5904298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8580,"Site to Site VPN",652331,"Logansport State Hospital",435,118.37,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-08T00:00:00",5905142,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [8581,"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","2021-01-08T00:00:00",5905167,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [8582,"Shared SAN Storage",659270,"Personnel",70,1256.72,"Internal Service Funds - Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-01-08T00:00:00",5904200,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [8583,"WebEx",659284,"Personnel",70,8.58,"Internal Service Funds - Expenses",2021,"General Government","Career Connections and Talent",13365,"General Fund","2021-01-08T00:00:00",5904200,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [8584,"Acrobat Pro Subscription",652393,"Professional Licensing",250,36.0,"Internal Service Funds - Expenses",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2021-01-08T00:00:00",5904252,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8585,"Seat Charge",652072,"Reception Diagnostic Ctr",695,6117.84,"Internal Service Funds - Expenses",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2021-01-08T00:00:00",5905231,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [8586,"Remote IP Phone",652134,"Neuro Diagnostic Ins",451,2960.72,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-01-08T00:00:00",5905147,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [8587,"Remote IP Phone",652134,"Environmental Management",495,402.53,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2021-01-08T00:00:00",5905149,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [8588,"Citrix",652370,"Correction",615,5594.88,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-01-08T00:00:00",5905187,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [8589,"Seat Charge",652072,"Branchville Corr",675,9422.88,"Internal Service Funds - Expenses",2021,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2021-01-08T00:00:00",5905225,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [8590,"Seat Charge",652072,"Indiana Election Division",63,1054.8,"Internal Service Funds - Expenses",2021,"General Government","ELECTION DIVISION",10590,"General Fund","2021-01-08T00:00:00",5904195,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63],
    [8591,"Telephone - Remote",652137,"FSSA Family Resources",500,1111.68,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-01-08T00:00:00",5905155,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [8592,"Cyber Security-Baseline",659304,"Professional Licensing",250,241.4,"Internal Service Funds - Expenses",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2021-01-08T00:00:00",5904252,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8593,"Telephone - Remote",652137,"Dept of Administration",61,1254.26,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-01-08T00:00:00",5904193,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [8594,"Cellular Phone Service",652110,"IN Destination Devel Corp",37,301.55,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2021-01-08T00:00:00",5904170,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37],
    [8595,"Telephone - Remote",652137,"Personnel",70,12.0,"Internal Service Funds - Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-01-08T00:00:00",5904200,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [8596,"Cyber Security-Baseline",659304,"Environmental Management",495,603.5,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2021-01-08T00:00:00",5905149,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [8597,"Seat Charge",652072,"Natural Resources",300,210.96,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2021-01-08T00:00:00",5904263,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [8598,"Seat Charge",652072,"Economic Development Corp",260,4781.76,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-01-08T00:00:00",5904258,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [8599,"Financial Application Services",659294,"Labor",225,1712.59,"Internal Service Funds - Expenses",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-01-08T00:00:00",5904243,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [8600,"Seat Charge",652072,"Environmental Management",495,9633.84,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-01-08T00:00:00",5905149,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [8601,"Citrix",652370,"Dept of Administration",61,191.76,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-01-08T00:00:00",5904193,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [8602,"Seat Charge",652072,"State Police",100,149078.4,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-01-08T00:00:00",5904214,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8603,"Financial Application Services",659294,"Environmental Management",495,33412.49,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-01-08T00:00:00",5905149,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [8604,"Cyber Security-Baseline",659304,"Correction",615,1013.88,"Internal Service Funds - Expenses",2021,"Public Safety","FOOD SERVICE",13430,"General Fund","2021-01-08T00:00:00",5905187,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [8605,"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","2021-01-08T00:00:00",5905210,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [8606,"Cellular Phone Service",652110,"State Police",100,192.45,"Internal Service Funds - Expenses",2021,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2021-01-08T00:00:00",5904214,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8607,"Cyber Security-Baseline",659304,"Natural Resources",300,603.5,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-01-08T00:00:00",5904263,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [8608,"Site to Site VPN",652331,"Motor Vehicles",235,1124.5,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-01-08T00:00:00",5904248,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [8609,"Citrix",652370,"Legislative Services",17,124.08,"Internal Service Funds - Expenses",2021,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2021-01-08T00:00:00",5904151,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17],
    [8610,"Acrobat Pro Subscription",652393,"Edinburgh Corr",697,18.0,"Internal Service Funds - Expenses",2021,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2021-01-08T00:00:00",5905232,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [8611,"Cellular Phone Service",652110,"Dept of Workforce Development",510,38.49,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2021-01-08T00:00:00",5905170,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [8612,"Acrobat Pro Subscription",652393,"Economic Development Corp",260,492.0,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-01-08T00:00:00",5904258,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [8613,"Remote IP Phone",652134,"FSSA Family Resources",500,393.91,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-01-08T00:00:00",5905155,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [8614,"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","2021-01-08T00:00:00",5905167,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [8615,"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","2021-01-08T00:00:00",5904265,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [8616,"Cyber Security-Baseline",659304,"Environmental Management",495,724.2,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2021-01-08T00:00:00",5905149,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [8617,"Seat Charge",652072,"FSSA Aging",498,421.92,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-01-08T00:00:00",5905154,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [8618,"Site to Site VPN",652331,"Camp Summit Corr",661,98.64,"Internal Service Funds - Expenses",2021,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2021-01-08T00:00:00",5905216,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661],
    [8619,"Cellular Phone Service",652110,"Indiana Dept of Health",400,38.49,"Internal Service Funds - Expenses",2021,"Health","FOOD ASSISTANCE",16300,"General Fund","2021-01-08T00:00:00",5904397,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [8620,"Remote IP Phone",652134,"Ofc Admin Law Proceedings",77,14.45,"Internal Service Funds - Expenses",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2021-01-08T00:00:00",5904204,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [8621,"Citrix",652370,"Correction",615,8020.08,"Internal Service Funds - Expenses",2021,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2021-01-08T00:00:00",5905187,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [8622,"Cellular Phone Service",652110,"Labor",225,120.68,"Internal Service Funds - Expenses",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-01-08T00:00:00",5904243,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [8623,"WebEx",659284,"Attorney General",46,135.57,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-01-08T00:00:00",5904180,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [8624,"Remote IP Phone",652134,"Brd of Education",701,93.54,"Internal Service Funds - Expenses",2021,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2021-01-08T00:00:00",5905235,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701],
    [8625,"Cyber Security-Baseline",659304,"Madison Corr",667,2051.9,"Internal Service Funds - Expenses",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2021-01-08T00:00:00",5905222,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [8626,"Remote IP Phone",652134,"Prosecuting Attorneys Cncl",39,435.61,"Internal Service Funds - Expenses",2021,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2021-01-08T00:00:00",5904175,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39],
    [8627,"Remote IP Phone",652134,"Natural Resources",300,188.26,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2021-01-08T00:00:00",5904263,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [8628,"Acrobat Pro Subscription",652393,"Lieutenant Governor's Office",38,165.0,"Internal Service Funds - Expenses",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2021-01-08T00:00:00",5904172,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [8629,"Citrix",652370,"Local Gov Finance",215,33.84,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2021-01-08T00:00:00",5904240,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [8630,"WebEx",659284,"Veterans Home",570,24.31,"Internal Service Funds - Expenses",2021,"General Government","IVH REVENUE ONLY",13310,"General Fund","2021-01-08T00:00:00",5905180,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [8631,"Cyber Security-Baseline",659304,"Correction",615,193.12,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2021-01-08T00:00:00",5905187,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [8632,"Shared SAN Storage",659270,"Motor Vehicles",235,28879.42,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-01-08T00:00:00",5904248,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [8633,"WebEx",659284,"Lieutenant Governor's Office",38,34.32,"Internal Service Funds - Expenses",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2021-01-08T00:00:00",5904172,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [8634,"Acrobat Pro Subscription",652393,"IN Destination Devel Corp",37,25.0,"Internal Service Funds - Expenses",2021,"General Government","Lincoln Production",17013,"General Fund","2021-01-08T00:00:00",5904170,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37],
    [8635,"Remote IP Phone",652134,"Natural Resources",300,241.9,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-01-08T00:00:00",5904263,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [8636,"HR Application Services",659295,"Public Defender Council",610,175.61,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2021-01-08T00:00:00",5905183,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [8637,"Remote IP Phone",652134,"Secretary Of State",40,1489.07,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2021-01-08T00:00:00",5904176,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [8638,"Remote IP Phone",652134,"Comm for Higher Education",719,38.58,"Internal Service Funds - Expenses",2021,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2021-01-08T00:00:00",5905242,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [8639,"Remote IP Phone",652134,"Management Performance Hub",60,352.74,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2021-01-08T00:00:00",5904192,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [8640,"Remote IP Phone",652134,"Criminal Justice Institute",32,672.37,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2021-01-08T00:00:00",5904164,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [8641,"Telephone - Remote",652137,"Larue Carter Hospital",450,2572.8,"Internal Service Funds - Expenses",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2021-01-08T00:00:00",5905146,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [8642,"Seat Charge",652072,"Correction",615,2953.44,"Internal Service Funds - Expenses",2021,"Public Safety","FOOD SERVICE",13430,"General Fund","2021-01-08T00:00:00",5905187,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [8643,"Seat Charge",652072,"Professional Licensing",250,6821.04,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-08T00:00:00",5904252,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8644,"Telephone - Remote",652137,"Natural Resources",300,31.95,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-01-08T00:00:00",5904263,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [8645,"Acrobat Pro Subscription",652393,"Indiana Dept of Health",400,120.0,"Internal Service Funds - Expenses",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2021-01-08T00:00:00",5904397,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [8646,"Acrobat Pro Subscription",652393,"Madison Corr",667,6.0,"Internal Service Funds - Expenses",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2021-01-08T00:00:00",5905222,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [8647,"Citrix",652370,"Education",700,248.16,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-01-08T00:00:00",5905234,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [8648,"Citrix",652370,"Natural Resources",300,11.28,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-01-08T00:00:00",5904263,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [8649,"Cyber Security-Baseline",659304,"Miami Corr",618,5648.76,"Internal Service Funds - Expenses",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2021-01-08T00:00:00",5905193,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [8650,"Acrobat Pro Subscription",652393,"Parole Division",621,110.0,"Internal Service Funds - Expenses",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2021-01-08T00:00:00",5905197,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [8651,"Cellular Phone Service",652110,"Prosecuting Attorneys Cncl",39,192.45,"Internal Service Funds - Expenses",2021,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2021-01-08T00:00:00",5904175,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39],
    [8652,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,492.24,"Internal Service Funds - Expenses",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-01-08T00:00:00",5905152,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [8653,"Telephone - Remote",652137,"Correctional Industrial Fac",635,268.88,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2021-01-08T00:00:00",5905208,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [8654,"Acrobat Pro Subscription",652393,"Westville Corr",680,6.0,"Internal Service Funds - Expenses",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2021-01-08T00:00:00",5905226,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [8655,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,10016.64,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-01-08T00:00:00",5905152,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [8656,"Remote IP Phone",652134,"Veterans Affairs",160,341.54,"Internal Service Funds - Expenses",2021,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2021-01-08T00:00:00",5904223,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [8657,"Seat Charge",652072,"Indiana Dept of Health",400,3586.32,"Internal Service Funds - Expenses",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2021-01-08T00:00:00",5904397,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [8658,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,562.56,"Internal Service Funds - Expenses",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-01-08T00:00:00",5905152,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [8659,"WebEx",659284,"IN Destination Devel Corp",37,17.16,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2021-01-08T00:00:00",5904170,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37],
    [8660,"Cyber Security-Baseline",659304,"Homeland Security",385,48.28,"Internal Service Funds - Expenses",2021,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2021-01-08T00:00:00",5904382,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [8661,"Remote IP Phone",652134,"Larue Carter Hospital",450,241.37,"Internal Service Funds - Expenses",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2021-01-08T00:00:00",5905146,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [8662,"Financial Application Services",659294,"Revenue",90,28967.07,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-01-08T00:00:00",5904212,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [8663,"Cyber Security-Baseline",659304,"Prosecuting Attorneys Cncl",39,531.08,"Internal Service Funds - Expenses",2021,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2021-01-08T00:00:00",5904175,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39],
    [8664,"Cyber Security-Baseline",659304,"Lieutenant Governor's Office",38,434.52,"Internal Service Funds - Expenses",2021,"General Government","Office of Community and Rural",13066,"General Fund","2021-01-08T00:00:00",5904172,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [8665,"Acrobat Pro Subscription",652393,"Correction",615,48.0,"Internal Service Funds - Expenses",2021,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2021-01-08T00:00:00",5905187,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [8666,"Cyber Security-Baseline",659304,"FSSA Mental Health and Addiction",410,434.52,"Internal Service Funds - Expenses",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2021-01-08T00:00:00",5905137,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [8667,"Citrix",652370,"Ofc of Inspector General",75,90.24,"Internal Service Funds - Expenses",2021,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2021-01-08T00:00:00",5904202,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [8668,"Financial Application Services",659294,"Indiana Election Division",63,57.64,"Internal Service Funds - Expenses",2021,"General Government","ELECTION DIVISION",10590,"General Fund","2021-01-08T00:00:00",5904195,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63],
    [8669,"Citrix",652370,"Professional Licensing",250,146.64,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-08T00:00:00",5904252,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8670,"Cyber Security-Baseline",659304,"Personnel",70,48.28,"Internal Service Funds - Expenses",2021,"General Government","Career Connections and Talent",13365,"General Fund","2021-01-08T00:00:00",5904200,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [8671,"Remote IP Phone",652134,"Madison State Hospital",430,118.0,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-01-08T00:00:00",5905141,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [8672,"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","2021-01-08T00:00:00",5905152,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [8673,"Acrobat Pro Subscription",652393,"Education",700,12.0,"Internal Service Funds - Expenses",2021,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2021-01-08T00:00:00",5905234,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [8674,"Acrobat Pro Subscription",652393,"Comm for Higher Education",719,150.0,"Internal Service Funds - Expenses",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2021-01-08T00:00:00",5905242,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [8675,"HR Application Services",659295,"Arts Comm",705,193.17,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2021-01-08T00:00:00",5905239,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705],
    [8676,"Telephone - Remote",652137,"FSSA Disability and Rehab Svcs",497,438.35,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-01-08T00:00:00",5905152,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [8677,"Remote IP Phone",652134,"Indiana Dept of Health",400,16.45,"Internal Service Funds - Expenses",2021,"Health","Infectious Disease",15144,"General Fund","2021-01-08T00:00:00",5904397,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [8678,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,1146.22,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-01-08T00:00:00",5905152,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [8679,"Cellular Phone Service",652110,"Labor",225,76.98,"Internal Service Funds - Expenses",2021,"Public Safety","BUREAU OF MINES AND SAFETY",11980,"General Fund","2021-01-08T00:00:00",5904243,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [8680,"Acrobat Pro Subscription",652393,"Neuro Diagnostic Ins",451,94.0,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-01-08T00:00:00",5905147,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [8681,"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","2021-01-08T00:00:00",5904189,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55],
    [8682,"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","2021-01-08T00:00:00",5904238,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [8683,"Cyber Security-Baseline",659304,"Reception Diagnostic Ctr",695,2100.18,"Internal Service Funds - Expenses",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2021-01-08T00:00:00",5905231,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [8684,"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","2021-01-08T00:00:00",5904214,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8685,"WebEx",659284,"Civil Rights Comm",258,8.58,"Internal Service Funds - Expenses",2021,"Public Safety","Native American Indian Affairs",12083,"General Fund","2021-01-08T00:00:00",5904255,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [8686,"Citrix",652370,"Reception Diagnostic Ctr",695,67.68,"Internal Service Funds - Expenses",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2021-01-08T00:00:00",5905231,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [8687,"Cellular Phone Service",652110,"School for the Deaf",560,38.49,"Internal Service Funds - Expenses",2021,"Education","DEAF SCHOOL",13300,"General Fund","2021-01-08T00:00:00",5905177,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [8688,"Seat Charge",652072,"Natural Resources",300,9071.28,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-01-08T00:00:00",5904263,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [8689,"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","2021-01-08T00:00:00",5904298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8690,"Acrobat Pro Subscription",652393,"Veterans Home",570,270.0,"Internal Service Funds - Expenses",2021,"General Government","IVH REVENUE ONLY",13310,"General Fund","2021-01-08T00:00:00",5905180,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [8691,"Seat Charge",652072,"State Comptroller",50,4359.84,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2021-01-08T00:00:00",5904184,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [8692,"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","2021-01-08T00:00:00",5904194,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [8693,"Acrobat Pro Subscription",652393,"Pendleton Corr",630,36.0,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2021-01-08T00:00:00",5905207,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [8694,"WebEx",659284,"Civil Rights Comm",258,8.58,"Internal Service Funds - Expenses",2021,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2021-01-08T00:00:00",5904255,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [8695,"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","2021-01-08T00:00:00",5905152,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [8696,"Seat Charge",652072,"Correction",615,562.56,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2021-01-08T00:00:00",5905187,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [8697,"Financial Application Services",659294,"Indiana Dept of Health",400,14611.04,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-01-08T00:00:00",5904397,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [8698,"Financial Application Services",659294,"Richmond State Hospital",440,4332.96,"Internal Service Funds - Expenses",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-01-08T00:00:00",5905145,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [8699,"Telephone - Remote",652137,"Neuro Diagnostic Ins",451,1529.33,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-01-08T00:00:00",5905147,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [8700,"Acrobat Pro Subscription",652393,"Education",700,6.0,"Internal Service Funds - Expenses",2021,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2021-01-08T00:00:00",5905234,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [8701,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,168.98,"Internal Service Funds - Expenses",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-01-08T00:00:00",5905152,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [8702,"Cellular Phone Service",652110,"Dept of Administration",61,305.95,"Internal Service Funds - Expenses",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-01-08T00:00:00",5904193,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [8703,"Remote IP Phone",652134,"Budget Agency",57,542.35,"Internal Service Funds - Expenses",2021,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2021-01-08T00:00:00",5904191,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [8704,"Citrix",652370,"Comm for Higher Education",719,56.4,"Internal Service Funds - Expenses",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2021-01-08T00:00:00",5905242,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [8705,"WebEx",659284,"Family and Social Svcs Admin",405,489.06,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-08T00:00:00",5904398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [8706,"Remote IP Phone",652134,"Parole Division",621,1351.02,"Internal Service Funds - Expenses",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2021-01-08T00:00:00",5905197,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [8707,"HR Application Services",659295,"Education",700,4653.69,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-01-08T00:00:00",5905234,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [8708,"Cyber Security-Baseline",659304,"IN Destination Devel Corp",37,48.28,"Internal Service Funds - Expenses",2021,"General Government","Lincoln Production",17013,"General Fund","2021-01-08T00:00:00",5904170,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37],
    [8709,"Acrobat Pro Subscription",652393,"Evansville Psych Childrens Ctr",415,6.0,"Internal Service Funds - Expenses",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-01-08T00:00:00",5905138,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [8710,"Acrobat Pro Subscription",652393,"Brd of Education",701,18.0,"Internal Service Funds - Expenses",2021,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2021-01-08T00:00:00",5905235,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701],
    [8711,"Cyber Security-Baseline",659304,"Women's Prison",640,2534.7,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2021-01-08T00:00:00",5905210,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [8712,"Telephone - Remote",652137,"Miami Corr",618,2377.14,"Internal Service Funds - Expenses",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2021-01-08T00:00:00",5905193,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [8713,"Telephone - Remote",652137,"Reception Diagnostic Ctr",695,420.56,"Internal Service Funds - Expenses",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2021-01-08T00:00:00",5905231,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [8714,"Site to Site VPN",652331,"Veterans Home",570,197.28,"Internal Service Funds - Expenses",2021,"General Government","IVH REVENUE ONLY",13310,"General Fund","2021-01-08T00:00:00",5905180,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [8715,"Cellular Phone Service",652110,"State Prison",620,473.58,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2021-01-08T00:00:00",5905194,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [8716,"Seat Charge",652072,"Edinburgh Corr",697,1758.0,"Internal Service Funds - Expenses",2021,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2021-01-08T00:00:00",5905232,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [8717,"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","2021-01-08T00:00:00",5905184,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614],
    [8718,"Telephone - Remote",652137,"Edinburgh Corr",697,1383.57,"Internal Service Funds - Expenses",2021,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2021-01-08T00:00:00",5905232,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [8719,"Seat Charge",652072,"Education",700,8016.48,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-01-08T00:00:00",5905234,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [8720,"Shared SAN Storage",659270,"Indiana Dept of Health",400,-3539.68,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-01-08T00:00:00",5907376,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [8721,"Remote IP Phone",652134,"Correction",615,59.0,"Internal Service Funds - Expenses",2021,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2021-01-08T00:00:00",5905187,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [8722,"Telephone - Remote",652137,"Education",700,35.5,"Internal Service Funds - Expenses",2021,"Education","Professional Standards Div.",15520,"General Fund","2021-01-08T00:00:00",5905234,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [8723,"Cellular Phone Service",652110,"Homeland Security",385,106.99,"Internal Service Funds - Expenses",2021,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2021-01-08T00:00:00",5904382,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [8724,"Financial Application Services",659294,"Library",730,540.05,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2021-01-08T00:00:00",5905243,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [8725,"Remote IP Phone",652134,"Indiana Dept of Health",400,6627.08,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-01-08T00:00:00",5904397,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [8726,"Shared SAN Storage",659270,"Arts Comm",705,198.72,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2021-01-08T00:00:00",5905239,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705],
    [8727,"Citrix",652370,"IN Archives and Records Admin",62,101.52,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-01-08T00:00:00",5904194,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [8728,"Telephone - Remote",652137,"Parole Division",621,257.82,"Internal Service Funds - Expenses",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2021-01-08T00:00:00",5905197,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [8729,"Telephone - Remote",652137,"FSSA Family Resources",500,28994.44,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-01-08T00:00:00",5905155,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [8730,"Acrobat Pro Subscription",652393,"FSSA Disability and Rehab Svcs",497,6.0,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-01-08T00:00:00",5905152,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [8731,"Seat Charge",652072,"Civil Rights Comm",258,70.32,"Internal Service Funds - Expenses",2021,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2021-01-08T00:00:00",5904255,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [8732,"Remote IP Phone",652134,"Camp Summit Corr",661,59.0,"Internal Service Funds - Expenses",2021,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2021-01-08T00:00:00",5905216,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661],
    [8733,"Acrobat Pro Subscription",652393,"Prosecuting Attorneys Cncl",39,134.0,"Internal Service Funds - Expenses",2021,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2021-01-08T00:00:00",5904175,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39],
    [8734,"Financial Application Services",659294,"School for the Blind and VI",550,259.89,"Internal Service Funds - Expenses",2021,"Education","BLIND SCHOOL",13280,"General Fund","2021-01-08T00:00:00",5905176,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [8735,"Remote IP Phone",652134,"IN Destination Devel Corp",37,186.85,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2021-01-08T00:00:00",5904170,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37],
    [8736,"Seat Charge",652072,"Logansport State Hospital",435,19830.24,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-08T00:00:00",5905142,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [8737,"Remote IP Phone",652134,"Toxicology",115,327.25,"Internal Service Funds - Expenses",2021,"Public Safety","State Department of Toxicology",11505,"General Fund","2021-01-08T00:00:00",5904221,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [8738,"Cellular Phone Service",652110,"Education",700,38.49,"Internal Service Funds - Expenses",2021,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2021-01-08T00:00:00",5905234,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [8739,"Seat Charge",652072,"Education",700,281.28,"Internal Service Funds - Expenses",2021,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2021-01-08T00:00:00",5905234,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [8740,"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","2021-01-08T00:00:00",5904189,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55],
    [8741,"Remote IP Phone",652134,"IN Archives and Records Admin",62,429.82,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-01-08T00:00:00",5904194,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [8742,"HR Application Services",659295,"FSSA Disability and Rehab Svcs",497,8201.03,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-01-08T00:00:00",5905152,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [8743,"WebEx",659284,"Natural Resources",300,8.58,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2021-01-08T00:00:00",5904263,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [8744,"Acrobat Pro Subscription",652393,"Natural Resources",300,36.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2021-01-08T00:00:00",5904263,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [8745,"Cellular Phone Service",652110,"Pendleton Corr",630,321.61,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2021-01-08T00:00:00",5905207,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [8746,"Acrobat Pro Subscription",652393,"Adjutant General",110,6.0,"Internal Service Funds - Expenses",2021,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2021-01-08T00:00:00",5904220,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [8747,"Seat Charge",652072,"Prosecuting Attorneys Cncl",39,1547.04,"Internal Service Funds - Expenses",2021,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2021-01-08T00:00:00",5904175,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39],
    [8748,"WebEx",659284,"Prosecuting Attorneys Cncl",39,8.58,"Internal Service Funds - Expenses",2021,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2021-01-08T00:00:00",5904175,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39],
    [8749,"Telephone - Remote",652137,"Correction",615,1800.77,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-01-08T00:00:00",5905187,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [8750,"HR Application Services",659295,"Library",730,1369.77,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2021-01-08T00:00:00",5905243,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [8751,"Remote IP Phone",652134,"Logansport State Hospital",435,7449.61,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-08T00:00:00",5905142,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [8752,"Acrobat Pro Subscription",652393,"Natural Resources",300,42.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2021-01-08T00:00:00",5904263,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [8753,"Acrobat Pro Subscription",652393,"Comm for Higher Education",719,6.0,"Internal Service Funds - Expenses",2021,"Education","Learn More Indiana",13096,"General Fund","2021-01-08T00:00:00",5905242,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [8754,"Remote IP Phone",652134,"Civil Rights Comm",258,14.38,"Internal Service Funds - Expenses",2021,"Public Safety","Native American Indian Affairs",12083,"General Fund","2021-01-08T00:00:00",5904255,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [8755,"Seat Charge",652072,"Environmental Adjudication",496,210.96,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2021-01-08T00:00:00",5905151,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496],
    [8756,"Seat Charge",652072,"Child Services",502,492.24,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-08T00:00:00",5905157,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8757,"Site to Site VPN",652331,"Education",700,39.46,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-01-08T00:00:00",5905234,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [8758,"Cellular Phone Service",652110,"War Memorials Comm",315,307.92,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2021-01-08T00:00:00",5904265,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [8759,"Remote IP Phone",652134,"Public Defender Council",610,209.21,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2021-01-08T00:00:00",5905183,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [8760,"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","2021-01-08T00:00:00",5905152,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [8761,"Acrobat Pro Subscription",652393,"Correction",615,512.0,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-01-08T00:00:00",5905187,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [8762,"Cellular Phone Service",652110,"Logansport Juvenile Corr",616,121.32,"Internal Service Funds - Expenses",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2021-01-08T00:00:00",5905189,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [8763,"Citrix",652370,"Library",730,22.56,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2021-01-08T00:00:00",5905243,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [8764,"Remote IP Phone",652134,"Economic Development Corp",260,16.45,"Internal Service Funds - Expenses",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2021-01-08T00:00:00",5904258,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [8765,"Acrobat Pro Subscription",652393,"Miami Corr",618,18.0,"Internal Service Funds - Expenses",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2021-01-08T00:00:00",5905193,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [8766,"Seat Charge",652072,"Heritage Trails Corr. Facility",623,914.16,"Internal Service Funds - Expenses",2021,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2021-01-08T00:00:00",5905205,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [8767,"Remote IP Phone",652134,"Education",700,20.84,"Internal Service Funds - Expenses",2021,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2021-01-08T00:00:00",5905234,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [8768,"Acrobat Pro Subscription",652393,"Logansport State Hospital",435,183.0,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-08T00:00:00",5905142,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [8769,"Seat Charge",652072,"Dept of Administration",61,140.64,"Internal Service Funds - Expenses",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-01-08T00:00:00",5904193,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [8770,"Remote IP Phone",652134,"Dept of Administration",61,2015.79,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-01-08T00:00:00",5904193,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [8771,"Telephone - Remote",652137,"Revenue",90,1433.32,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-01-08T00:00:00",5904212,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [8772,"Cellular Phone Service",652110,"Family and Social Svcs Admin",405,4779.05,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-08T00:00:00",5904398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [8773,"Telephone - Remote",652137,"IN Archives and Records Admin",62,119.94,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-01-08T00:00:00",5904194,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [8774,"Cellular Phone Service",652110,"Camp Summit Corr",661,60.66,"Internal Service Funds - Expenses",2021,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2021-01-08T00:00:00",5905216,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661],
    [8775,"Shared SAN Storage",659270,"Public Defender Council",610,192.81,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2021-01-08T00:00:00",5905183,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [8776,"Seat Charge",652072,"New Castle Correctonal Fclty.",645,1617.36,"Internal Service Funds - Expenses",2021,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2021-01-08T00:00:00",5905211,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645],
    [8777,"Financial Application Services",659294,"Correction",615,5597.2,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-01-08T00:00:00",5905187,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [8778,"Remote IP Phone",652134,"War Memorials Comm",315,182.43,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2021-01-08T00:00:00",5904265,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [8779,"Cellular Phone Service",652110,"Professional Licensing",250,654.33,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-08T00:00:00",5904252,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8780,"Remote IP Phone",652134,"Revenue",90,10035.03,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-01-08T00:00:00",5904212,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [8781,"Cellular Phone Service",652110,"Pendleton Juvenile Corr",655,137.64,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2021-01-08T00:00:00",5905213,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [8782,"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","2021-01-08T00:00:00",5904189,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55],
    [8783,"Telephone - Remote",652137,"Wabash Valley Corr",665,3181.26,"Internal Service Funds - Expenses",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2021-01-08T00:00:00",5905219,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [8784,"WebEx",659284,"Local Gov Finance",215,8.58,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2021-01-08T00:00:00",5904240,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [8785,"Cyber Security-Baseline",659304,"Ofc of Inspector General",75,24.14,"Internal Service Funds - Expenses",2021,"Public Safety","STATE ETHICS COMMISSION",15340,"General Fund","2021-01-08T00:00:00",5904202,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [8786,"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","2021-01-08T00:00:00",5905214,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660],
    [8787,"HR Application Services",659295,"Madison State Hospital",430,4899.55,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-01-08T00:00:00",5905141,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [8788,"HR Application Services",659295,"Richmond State Hospital",440,5724.92,"Internal Service Funds - Expenses",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-01-08T00:00:00",5905145,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [8789,"Remote IP Phone",652134,"Economic Development Corp",260,655.75,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-01-08T00:00:00",5904258,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [8790,"Cellular Phone Service",652110,"Correction",615,38.49,"Internal Service Funds - Expenses",2021,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2021-01-08T00:00:00",5905187,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [8791,"Citrix",652370,"FSSA Aging",498,101.52,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-01-08T00:00:00",5905154,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [8792,"Shared SAN Storage",659270,"State Police",100,292.1,"Internal Service Funds - Expenses",2021,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2021-01-08T00:00:00",5904214,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8793,"Remote IP Phone",652134,"Comm for Higher Education",719,395.69,"Internal Service Funds - Expenses",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2021-01-08T00:00:00",5905242,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [8794,"Site to Site VPN",652331,"FSSA Disability and Rehab Svcs",497,118.37,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-01-08T00:00:00",5905152,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [8795,"Cellular Phone Service",652110,"Civil Rights Comm",258,-6.17,"Internal Service Funds - Expenses",2021,"General Government","Women's Commission",12082,"General Fund","2021-01-08T00:00:00",5904255,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [8796,"WebEx",659284,"Personnel",70,25.74,"Internal Service Funds - Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-01-08T00:00:00",5904200,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [8797,"Site to Site VPN",652331,"Plainfield Corr",690,98.64,"Internal Service Funds - Expenses",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2021-01-08T00:00:00",5905229,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [8798,"Citrix",652370,"FSSA Mental Health and Addiction",410,248.16,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-01-08T00:00:00",5905137,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [8799,"Remote IP Phone",652134,"Motor Vehicles",235,4874.79,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-01-08T00:00:00",5904248,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [8800,"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","2021-01-08T00:00:00",5905213,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [8801,"WebEx",659284,"Dept of Administration",61,102.96,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-01-08T00:00:00",5904193,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [8802,"Cyber Security-Baseline",659304,"Labor",225,48.28,"Internal Service Funds - Expenses",2021,"Public Safety","BUREAU OF MINES AND SAFETY",11980,"General Fund","2021-01-08T00:00:00",5904243,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [8803,"Shared SAN Storage",659270,"Natural Resources",300,51.56,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2021-01-08T00:00:00",5904263,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [8804,"Cellular Phone Service",652110,"Edinburgh Corr",697,133.02,"Internal Service Funds - Expenses",2021,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2021-01-08T00:00:00",5905232,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [8805,"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","2021-01-08T00:00:00",5904202,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [8806,"HR Application Services",659295,"Treasurer of State",48,298.54,"Internal Service Funds - Expenses",2021,"General Government","TREASURER OF STATE",10450,"General Fund","2021-01-08T00:00:00",5904182,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48],
    [8807,"Shared SAN Storage",659270,"Environmental Management",495,4161.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-01-08T00:00:00",5905149,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [8808,"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","2021-01-08T00:00:00",5904194,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [8809,"Cellular Phone Service",652110,"Evansville State Hospital",425,573.96,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-01-08T00:00:00",5905140,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [8810,"Seat Charge",652072,"Evansville State Hospital",425,19197.36,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-01-08T00:00:00",5905140,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [8811,"Cellular Phone Service",652110,"Education Employment Rel Brd",505,210.95,"Internal Service Funds - Expenses",2021,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2021-01-08T00:00:00",5905167,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [8812,"Remote IP Phone",652134,"FSSA Mental Health and Addiction",410,180.67,"Internal Service Funds - Expenses",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2021-01-08T00:00:00",5905137,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [8813,"Shared SAN Storage",659270,"Education",700,22309.53,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-01-08T00:00:00",5905234,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [8814,"HR Application Services",659295,"Economic Development Corp",260,1545.38,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-01-08T00:00:00",5904258,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [8815,"Citrix",652370,"Rockville Corr",685,78.96,"Internal Service Funds - Expenses",2021,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2021-01-08T00:00:00",5905228,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [8816,"Seat Charge",652072,"Comm for Higher Education",719,351.6,"Internal Service Funds - Expenses",2021,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2021-01-08T00:00:00",5905242,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [8817,"Seat Charge",652072,"Homeland Security",385,140.64,"Internal Service Funds - Expenses",2021,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2021-01-08T00:00:00",5904382,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [8818,"Remote IP Phone",652134,"Pendleton Corr",630,59.0,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2021-01-08T00:00:00",5905207,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [8819,"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","2021-01-08T00:00:00",5905137,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [8820,"WebEx",659284,"Evansville State Hospital",425,42.9,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-01-08T00:00:00",5905140,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [8821,"Cellular Phone Service",652110,"Ofc Admin Law Proceedings",77,257.92,"Internal Service Funds - Expenses",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2021-01-08T00:00:00",5904204,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [8822,"HR Application Services",659295,"Criminal Justice Institute",32,965.86,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2021-01-08T00:00:00",5904164,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [8823,"Cellular Phone Service",652110,"FSSA Family Resources",500,345.33,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-01-08T00:00:00",5905155,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [8824,"Financial Application Services",659294,"Professional Licensing",250,1253.32,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-08T00:00:00",5904252,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8825,"HR Application Services",659295,"School for the Blind and VI",550,3529.78,"Internal Service Funds - Expenses",2021,"Education","BLIND SCHOOL",13280,"General Fund","2021-01-08T00:00:00",5905176,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [8826,"Site to Site VPN",652331,"Richmond State Hospital",440,197.28,"Internal Service Funds - Expenses",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-01-08T00:00:00",5905145,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [8827,"Cellular Phone Service",652110,"Criminal Justice Institute",32,38.49,"Internal Service Funds - Expenses",2021,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2021-01-08T00:00:00",5904164,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [8828,"Seat Charge",652072,"Criminal Justice Institute",32,210.96,"Internal Service Funds - Expenses",2021,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2021-01-08T00:00:00",5904164,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [8829,"Remote IP Phone",652134,"FSSA Aging",498,16.45,"Internal Service Funds - Expenses",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-01-08T00:00:00",5905154,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [8830,"HR Application Services",659295,"Prosecuting Attorneys Cncl",39,456.59,"Internal Service Funds - Expenses",2021,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2021-01-08T00:00:00",5904175,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39],
    [8831,"Cellular Phone Service",652110,"FSSA Family Resources",500,7961.27,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-01-08T00:00:00",5905155,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [8832,"Financial Application Services",659294,"Natural Resources",300,38406.05,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-01-08T00:00:00",5904263,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [8833,"Financial Application Services",659294,"Local Gov Finance",215,28.52,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2021-01-08T00:00:00",5904240,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [8834,"Cellular Phone Service",652110,"Local Gov Finance",215,743.89,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2021-01-08T00:00:00",5904240,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [8835,"HR Application Services",659295,"Motor Vehicles",235,4056.61,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-01-08T00:00:00",5904248,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [8836,"Cellular Phone Service",652110,"Professional Licensing",250,38.49,"Internal Service Funds - Expenses",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2021-01-08T00:00:00",5904252,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8837,"Cellular Phone Service",652110,"Veterans Home",570,1212.59,"Internal Service Funds - Expenses",2021,"General Government","IVH REVENUE ONLY",13310,"General Fund","2021-01-08T00:00:00",5905180,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [8838,"Remote IP Phone",652134,"Brd of Tax Review",217,203.98,"Internal Service Funds - Expenses",2021,"General Government","Board of Tax Review",11360,"General Fund","2021-01-08T00:00:00",5904238,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [8839,"Cyber Security-Baseline",659304,"Dept of Administration",61,144.84,"Internal Service Funds - Expenses",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-01-08T00:00:00",5904193,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [8840,"Acrobat Pro Subscription",652393,"Comm for Higher Education",719,36.0,"Internal Service Funds - Expenses",2021,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2021-01-08T00:00:00",5905242,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [8841,"Cellular Phone Service",652110,"Charter School Brd",704,-11.51,"Internal Service Funds - Expenses",2021,"Education","Indiana Charter School Board",13094,"General Fund","2021-01-08T00:00:00",5905237,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704],
    [8842,"Cellular Phone Service",652110,"Library",730,153.96,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2021-01-08T00:00:00",5905243,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [8843,"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","2021-01-08T00:00:00",5904172,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [8844,"Cyber Security-Baseline",659304,"Pendleton Corr",630,5407.36,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2021-01-08T00:00:00",5905207,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [8845,"Acrobat Pro Subscription",652393,"Evansville State Hospital",425,310.0,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-01-08T00:00:00",5905140,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [8846,"Shared SAN Storage",659270,"FSSA Mental Health and Addiction",410,637.04,"Internal Service Funds - Expenses",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2021-01-08T00:00:00",5905137,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [8847,"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","2021-01-08T00:00:00",5904189,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55],
    [8848,"Financial Application Services",659294,"Brd of Education",701,42.75,"Internal Service Funds - Expenses",2021,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2021-01-08T00:00:00",5905235,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701],
    [8849,"Cellular Phone Service",652110,"Natural Resources",300,153.96,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-01-08T00:00:00",5904263,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [8850,"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","2021-01-08T00:00:00",5904194,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [8851,"Citrix",652370,"School for the Blind and VI",550,33.84,"Internal Service Funds - Expenses",2021,"Education","BLIND SCHOOL",13280,"General Fund","2021-01-08T00:00:00",5905176,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [8852,"WebEx",659284,"Branchville Corr",675,8.58,"Internal Service Funds - Expenses",2021,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2021-01-08T00:00:00",5905225,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [8853,"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","2021-01-08T00:00:00",5904187,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",54],
    [8854,"Remote IP Phone",652134,"Women's Prison",640,118.0,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2021-01-08T00:00:00",5905210,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [8855,"Citrix",652370,"Environmental Adjudication",496,11.28,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2021-01-08T00:00:00",5905151,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496],
    [8856,"Cellular Phone Service",652110,"Economic Development Corp",260,3266.41,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-01-08T00:00:00",5904258,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [8857,"Cyber Security-Baseline",659304,"Correction",615,72.42,"Internal Service Funds - Expenses",2021,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2021-01-08T00:00:00",5905187,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [8858,"Citrix",652370,"School for the Deaf",560,22.56,"Internal Service Funds - Expenses",2021,"Education","DEAF SCHOOL",13300,"General Fund","2021-01-08T00:00:00",5905177,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [8859,"Remote IP Phone",652134,"FSSA Family Resources",500,28.96,"Internal Service Funds - Expenses",2021,"Welfare","EBT",15103,"General Fund","2021-01-08T00:00:00",5905155,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [8860,"Acrobat Pro Subscription",652393,"Indiana Dept of Health",400,790.0,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-01-08T00:00:00",5904397,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [8861,"Telephone - Remote",652137,"Lobby Registration Comm",15,32.88,"Internal Service Funds - Expenses",2021,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2021-01-08T00:00:00",5904148,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15],
    [8862,"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","2021-01-08T00:00:00",5905205,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [8863,"HR Application Services",659295,"Evansville State Hospital",425,4407.84,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-01-08T00:00:00",5905140,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [8864,"Telephone - Remote",652137,"Correction",615,36.13,"Internal Service Funds - Expenses",2021,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2021-01-08T00:00:00",5905187,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [8865,"Cellular Phone Service",652110,"State Comptroller",50,60.02,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2021-01-08T00:00:00",5904184,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [8866,"WebEx",659284,"FSSA Aging",498,17.16,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-01-08T00:00:00",5905154,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [8867,"Telephone - Remote",652137,"Environmental Management",495,88.42,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-01-08T00:00:00",5905149,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [8868,"Seat Charge",652072,"Logansport Juvenile Corr",616,6188.16,"Internal Service Funds - Expenses",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2021-01-08T00:00:00",5905189,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [8869,"WebEx",659284,"Natural Resources",300,8.58,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-01-08T00:00:00",5904263,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [8870,"Shared SAN Storage",659270,"Neuro Diagnostic Ins",451,527.53,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-01-08T00:00:00",5905147,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [8871,"Telephone - Remote",652137,"Evansville State Hospital",425,715.36,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-01-08T00:00:00",5905140,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [8872,"Remote IP Phone",652134,"Branchville Corr",675,118.0,"Internal Service Funds - Expenses",2021,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2021-01-08T00:00:00",5905225,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [8873,"Remote IP Phone",652134,"Evansville Psych Childrens Ctr",415,636.12,"Internal Service Funds - Expenses",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-01-08T00:00:00",5905138,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [8874,"Site to Site VPN",652331,"Public Defender Council",610,34.52,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2021-01-08T00:00:00",5905183,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [8875,"Telephone - Remote",652137,"Madison State Hospital",430,1051.18,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-01-08T00:00:00",5905141,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [8876,"Cyber Security-Baseline",659304,"Education",700,48.28,"Internal Service Funds - Expenses",2021,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2021-01-08T00:00:00",5905234,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [8877,"Cellular Phone Service",652110,"Comm for Higher Education",719,180.06,"Internal Service Funds - Expenses",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2021-01-08T00:00:00",5905242,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [8878,"Citrix",652370,"Westville Corr",680,11.28,"Internal Service Funds - Expenses",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2021-01-08T00:00:00",5905226,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [8879,"WebEx",659284,"Correction",615,17.16,"Internal Service Funds - Expenses",2021,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2021-01-08T00:00:00",5905187,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [8880,"Cellular Phone Service",652110,"Library",730,252.47,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2021-01-08T00:00:00",5905243,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [8881,"Seat Charge",652072,"Dept of Administration",61,16665.84,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-01-08T00:00:00",5904193,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [8882,"Seat Charge",652072,"Economic Development Corp",260,421.92,"Internal Service Funds - Expenses",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-01-08T00:00:00",5904258,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [8883,"Remote IP Phone",652134,"Library",730,28.76,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2021-01-08T00:00:00",5905243,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [8884,"Remote IP Phone",652134,"Tax Court",28,124.0,"Internal Service Funds - Expenses",2021,"General Government","INDIANA TAX COURT",15330,"General Fund","2021-01-08T00:00:00",5904159,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28],
    [8885,"WebEx",659284,"Brd of Tax Review",217,8.58,"Internal Service Funds - Expenses",2021,"General Government","Board of Tax Review",11360,"General Fund","2021-01-08T00:00:00",5904238,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [8886,"Seat Charge",652072,"Madison Corr",667,5977.2,"Internal Service Funds - Expenses",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2021-01-08T00:00:00",5905222,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [8887,"WebEx",659284,"FSSA Family Resources",500,8.58,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-01-08T00:00:00",5905155,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [8888,"Remote IP Phone",652134,"Charter School Brd",704,72.57,"Internal Service Funds - Expenses",2021,"Education","Indiana Charter School Board",13094,"General Fund","2021-01-08T00:00:00",5905237,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704],
    [8889,"Cyber Security-Baseline",659304,"Distressed Unit Appeal Bd",54,24.14,"Internal Service Funds - Expenses",2021,"General Government","Distressed Unit Appeal Board",15174,"General Fund","2021-01-08T00:00:00",5904187,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",54],
    [8890,"Acrobat Pro Subscription",652393,"Pendleton Juvenile Corr",655,12.0,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2021-01-08T00:00:00",5905213,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [8891,"Seat Charge",652072,"Natural Resources",300,1336.08,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2021-01-08T00:00:00",5904263,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [8892,"Cyber Security-Baseline",659304,"Lieutenant Governor's Office",38,627.64,"Internal Service Funds - Expenses",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2021-01-08T00:00:00",5904172,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [8893,"Remote IP Phone",652134,"Dept of Administration",61,90.12,"Internal Service Funds - Expenses",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-01-08T00:00:00",5904193,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [8894,"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","2021-01-08T00:00:00",5905205,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [8895,"Cyber Security-Baseline",659304,"Westville Corr",680,6541.94,"Internal Service Funds - Expenses",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2021-01-08T00:00:00",5905226,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [8896,"Seat Charge",652072,"Family and Social Svcs Admin",405,31925.28,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-08T00:00:00",5904398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [8897,"Financial Application Services",659294,"Veterans Home",570,489.27,"Internal Service Funds - Expenses",2021,"General Government","IVH REVENUE ONLY",13310,"General Fund","2021-01-08T00:00:00",5905180,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [8898,"Seat Charge",652072,"Brd of Tax Review",217,1125.12,"Internal Service Funds - Expenses",2021,"General Government","Board of Tax Review",11360,"General Fund","2021-01-08T00:00:00",5904238,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [8899,"Acrobat Pro Subscription",652393,"State Police",100,12.0,"Internal Service Funds - Expenses",2021,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2021-01-08T00:00:00",5904214,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8900,"Seat Charge",652072,"Civil Rights Comm",258,70.32,"Internal Service Funds - Expenses",2021,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2021-01-08T00:00:00",5904255,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [8901,"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","2021-01-08T00:00:00",5904397,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [8902,"Citrix",652370,"Indiana Dept of Health",400,496.32,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-01-08T00:00:00",5904397,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [8903,"Cyber Security-Baseline",659304,"Ofc Admin Law Proceedings",77,241.4,"Internal Service Funds - Expenses",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2021-01-08T00:00:00",5904204,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [8904,"HR Application Services",659295,"Natural Resources",300,38054.9,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-01-08T00:00:00",5904263,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [8905,"Acrobat Pro Subscription",652393,"Arts Comm",705,184.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2021-01-08T00:00:00",5905239,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705],
    [8906,"Financial Application Services",659294,"Secretary Of State",40,700.03,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2021-01-08T00:00:00",5904176,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [8907,"Acrobat Pro Subscription",652393,"Education Employment Rel Brd",505,36.0,"Internal Service Funds - Expenses",2021,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2021-01-08T00:00:00",5905167,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [8908,"Remote IP Phone",652134,"Plainfield Corr",690,118.5,"Internal Service Funds - Expenses",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2021-01-08T00:00:00",5905229,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [8909,"Acrobat Pro Subscription",652393,"Public Defender Council",610,42.0,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2021-01-08T00:00:00",5905183,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [8910,"Cellular Phone Service",652110,"Environmental Management",495,832.93,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-01-08T00:00:00",5905149,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [8911,"Cellular Phone Service",652110,"IN Archives and Records Admin",62,253.11,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-01-08T00:00:00",5904194,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [8912,"Financial Application Services",659294,"School for the Deaf",560,294.59,"Internal Service Funds - Expenses",2021,"Education","DEAF SCHOOL",13300,"General Fund","2021-01-08T00:00:00",5905177,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [8913,"Cellular Phone Service",652110,"Westville Corr",680,519.15,"Internal Service Funds - Expenses",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2021-01-08T00:00:00",5905226,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [8914,"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","2021-01-08T00:00:00",5904397,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [8915,"WebEx",659284,"Revenue",90,703.56,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-01-08T00:00:00",5904212,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [8916,"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","2021-01-08T00:00:00",5904189,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55],
    [8917,"Telephone - Remote",652137,"House of Representatives",3,722.01,"Internal Service Funds - Expenses",2021,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2021-01-08T00:00:00",5904144,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3],
    [8918,"Citrix",652370,"Family and Social Svcs Admin",405,3654.72,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-08T00:00:00",5904398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [8919,"Financial Application Services",659294,"FSSA Disability and Rehab Svcs",497,14009.34,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-01-08T00:00:00",5905152,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [8920,"Seat Charge",652072,"Madison State Hospital",430,14345.28,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-01-08T00:00:00",5905141,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [8921,"Telephone - Remote",652137,"Toxicology",115,43.71,"Internal Service Funds - Expenses",2021,"Public Safety","State Department of Toxicology",11505,"General Fund","2021-01-08T00:00:00",5904221,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [8922,"Cellular Phone Service",652110,"Plainfield Corr",690,563.49,"Internal Service Funds - Expenses",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2021-01-08T00:00:00",5905229,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [8923,"Shared SAN Storage",659270,"FSSA Family Resources",500,1363.19,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-01-08T00:00:00",5905155,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [8924,"Cyber Security-Baseline",659304,"Education",700,96.56,"Internal Service Funds - Expenses",2021,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2021-01-08T00:00:00",5905234,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [8925,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,193.12,"Internal Service Funds - Expenses",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-01-08T00:00:00",5905152,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [8926,"Cellular Phone Service",652110,"Treasurer of State",48,198.83,"Internal Service Funds - Expenses",2021,"General Government","TREASURER OF STATE",10450,"General Fund","2021-01-08T00:00:00",5904182,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48],
    [8927,"Seat Charge",652072,"Environmental Management",495,2109.6,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2021-01-08T00:00:00",5905149,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [8928,"WebEx",659284,"State Comptroller",50,62.15,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2021-01-08T00:00:00",5904184,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [8929,"Cellular Phone Service",652110,"Budget Agency",57,556.98,"Internal Service Funds - Expenses",2021,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2021-01-08T00:00:00",5904191,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [8930,"Shared SAN Storage",659270,"FSSA Mental Health and Addiction",410,1709.9,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-01-08T00:00:00",5905137,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [8931,"Seat Charge",652072,"Education",700,914.16,"Internal Service Funds - Expenses",2021,"Education","Professional Standards Div.",15520,"General Fund","2021-01-08T00:00:00",5905234,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [8932,"Cellular Phone Service",652110,"Miami Corr",618,540.09,"Internal Service Funds - Expenses",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2021-01-08T00:00:00",5905193,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [8933,"Acrobat Pro Subscription",652393,"Education",700,6.0,"Internal Service Funds - Expenses",2021,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2021-01-08T00:00:00",5905234,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [8934,"Telephone - Remote",652137,"Evansville Psych Childrens Ctr",415,325.77,"Internal Service Funds - Expenses",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-01-08T00:00:00",5905138,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [8935,"Seat Charge",652072,"Personnel",70,140.64,"Internal Service Funds - Expenses",2021,"General Government","Career Connections and Talent",13365,"General Fund","2021-01-08T00:00:00",5904200,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [8936,"Cellular Phone Service",652110,"Natural Resources",300,494.88,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2021-01-08T00:00:00",5904263,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [8937,"WebEx",659284,"Veterans Affairs",160,42.9,"Internal Service Funds - Expenses",2021,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2021-01-08T00:00:00",5904223,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [8938,"Acrobat Pro Subscription",652393,"IN Destination Devel Corp",37,185.0,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2021-01-08T00:00:00",5904170,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37],
    [8939,"Remote IP Phone",652134,"Civil Rights Comm",258,14.38,"Internal Service Funds - Expenses",2021,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2021-01-08T00:00:00",5904255,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [8940,"Telephone - Remote",652137,"State Police",100,41.5,"Internal Service Funds - Expenses",2021,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2021-01-08T00:00:00",5904214,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8941,"Remote IP Phone",652134,"Attorney General",46,3787.83,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-01-08T00:00:00",5904180,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [8942,"Shared SAN Storage",659270,"Correction",615,699.5,"Internal Service Funds - Expenses",2021,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2021-01-08T00:00:00",5905187,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [8943,"Acrobat Pro Subscription",652393,"Dept of Administration",61,844.0,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-01-08T00:00:00",5904193,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [8944,"Shared SAN Storage",659270,"Library",730,5.5,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2021-01-08T00:00:00",5905243,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [8945,"Cellular Phone Service",652110,"Women's Prison",640,331.32,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2021-01-08T00:00:00",5905210,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [8946,"Remote IP Phone",652134,"Westville Corr",680,118.0,"Internal Service Funds - Expenses",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2021-01-08T00:00:00",5905226,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [8947,"Seat Charge",652072,"Brd of Animal Health",351,3656.64,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-08T00:00:00",5904298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8948,"Financial Application Services",659294,"Economic Development Corp",260,435.41,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-01-08T00:00:00",5904258,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [8949,"Acrobat Pro Subscription",652393,"FSSA Disability and Rehab Svcs",497,12.0,"Internal Service Funds - Expenses",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-01-08T00:00:00",5905152,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [8950,"Citrix",652370,"Veterans Home",570,11.28,"Internal Service Funds - Expenses",2021,"General Government","IVH REVENUE ONLY",13310,"General Fund","2021-01-08T00:00:00",5905180,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [8951,"Cellular Phone Service",652110,"Veterans Affairs",160,1147.16,"Internal Service Funds - Expenses",2021,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2021-01-08T00:00:00",5904223,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [8952,"Seat Charge",652072,"Natural Resources",300,5836.56,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2021-01-08T00:00:00",5904263,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [8953,"WebEx",659284,"FSSA Disability and Rehab Svcs",497,8.58,"Internal Service Funds - Expenses",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-01-08T00:00:00",5905152,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [8954,"Seat Charge",652072,"Criminal Justice Institute",32,4289.52,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2021-01-08T00:00:00",5904164,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [8955,"Seat Charge",652072,"Indiana Dept of Health",400,33894.24,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-01-08T00:00:00",5904397,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [8956,"Seat Charge",652072,"Westville Corr",680,19056.72,"Internal Service Funds - Expenses",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2021-01-08T00:00:00",5905226,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [8957,"Telephone - Remote",652137,"FSSA Aging",498,6.0,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-01-08T00:00:00",5905154,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [8958,"Acrobat Pro Subscription",652393,"Natural Resources",300,36.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-01-08T00:00:00",5904263,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [8959,"Acrobat Pro Subscription",652393,"Richmond State Hospital",440,107.0,"Internal Service Funds - Expenses",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-01-08T00:00:00",5905145,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [8960,"Cellular Phone Service",652110,"Putnamville Corr",650,600.75,"Internal Service Funds - Expenses",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2021-01-08T00:00:00",5905212,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [8961,"Acrobat Pro Subscription",652393,"Camp Summit Corr",661,24.0,"Internal Service Funds - Expenses",2021,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2021-01-08T00:00:00",5905216,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661],
    [8962,"Acrobat Pro Subscription",652393,"Veterans Affairs",160,30.0,"Internal Service Funds - Expenses",2021,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2021-01-08T00:00:00",5904223,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [8963,"Shared SAN Storage",659270,"State Police",100,13731.49,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-01-08T00:00:00",5904214,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8964,"Seat Charge",652072,"Dept of Administration",61,70.32,"Internal Service Funds - Expenses",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-01-08T00:00:00",5904193,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [8965,"Shared SAN Storage",659270,"Correction",615,15642.43,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-01-08T00:00:00",5905187,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [8966,"Acrobat Pro Subscription",652393,"Attorney General",46,222.0,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-01-08T00:00:00",5904180,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [8967,"HR Application Services",659295,"Local Gov Finance",215,790.25,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2021-01-08T00:00:00",5904240,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [8968,"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","2021-01-08T00:00:00",5905152,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [8969,"WebEx",659284,"Secretary Of State",40,14.3,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2021-01-08T00:00:00",5904176,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [8970,"WebEx",659284,"Logansport State Hospital",435,25.74,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-08T00:00:00",5905142,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [8971,"Seat Charge",652072,"Parole Division",621,13571.76,"Internal Service Funds - Expenses",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2021-01-08T00:00:00",5905197,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [8972,"Remote IP Phone",652134,"Arts Comm",705,168.29,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2021-01-08T00:00:00",5905239,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705],
    [8973,"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","2021-01-08T00:00:00",5905219,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [8974,"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","2021-01-08T00:00:00",5904258,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [8975,"HR Application Services",659295,"School for the Deaf",560,4513.2,"Internal Service Funds - Expenses",2021,"Education","DEAF SCHOOL",13300,"General Fund","2021-01-08T00:00:00",5905177,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [8976,"HR Application Services",659295,"State Comptroller",50,1159.03,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2021-01-08T00:00:00",5904184,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [8977,"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","2021-01-08T00:00:00",5904214,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8978,"Cellular Phone Service",652110,"Indiana Dept of Health",400,230.94,"Internal Service Funds - Expenses",2021,"Health","Infectious Disease",15144,"General Fund","2021-01-08T00:00:00",5904397,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [8979,"Cellular Phone Service",652110,"Management Performance Hub",60,693.28,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2021-01-08T00:00:00",5904192,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [8980,"Cellular Phone Service",652110,"Indiana Dept of Health",400,188.54,"Internal Service Funds - Expenses",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2021-01-08T00:00:00",5904397,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [8981,"HR Application Services",659295,"Adjutant General",110,9886.9,"Internal Service Funds - Expenses",2021,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2021-01-08T00:00:00",5904220,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [8982,"Remote IP Phone",652134,"Public Access Counselor",64,61.38,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2021-01-08T00:00:00",5904199,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64],
    [8983,"Remote IP Phone",652134,"Worker's Comp Brd",220,296.28,"Internal Service Funds - Expenses",2021,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2021-01-08T00:00:00",5904241,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220],
    [8984,"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","2021-01-08T00:00:00",5904298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8985,"Shared SAN Storage",659270,"Attorney General",46,2.5,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-01-08T00:00:00",5904180,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [8986,"Seat Charge",652072,"Family and Social Svcs Admin",405,1054.8,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-01-08T00:00:00",5904398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [8987,"Remote IP Phone",652134,"Labor",225,241.96,"Internal Service Funds - Expenses",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-01-08T00:00:00",5904243,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [8988,"Seat Charge",652072,"Indiana Dept of Health",400,22783.68,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-01-08T00:00:00",5904397,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [8989,"Seat Charge",652072,"Veterans Affairs",160,2039.28,"Internal Service Funds - Expenses",2021,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2021-01-08T00:00:00",5904223,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [8990,"Shared SAN Storage",659270,"Secretary Of State",40,7631.19,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2021-01-08T00:00:00",5904176,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [8991,"Remote IP Phone",652134,"Education",700,240.63,"Internal Service Funds - Expenses",2021,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2021-01-08T00:00:00",5905234,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [8992,"Financial Application Services",659294,"State Employees Appeals Comm",74,6.45,"Internal Service Funds - Expenses",2021,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2021-01-08T00:00:00",5904201,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74],
    [8993,"Seat Charge",652072,"IN Destination Devel Corp",37,140.64,"Internal Service Funds - Expenses",2021,"General Government","Lincoln Production",17013,"General Fund","2021-01-08T00:00:00",5904170,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37],
    [8994,"Cyber Security-Baseline",659304,"Edinburgh Corr",697,603.5,"Internal Service Funds - Expenses",2021,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2021-01-08T00:00:00",5905232,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [8995,"Shared SAN Storage",659270,"Evansville State Hospital",425,169.36,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-01-08T00:00:00",5905140,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [8996,"Cellular Phone Service",652110,"Parole Division",621,5827.84,"Internal Service Funds - Expenses",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2021-01-08T00:00:00",5905197,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [8997,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,102.84,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-01-08T00:00:00",5905152,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [8998,"Cellular Phone Service",652110,"Natural Resources",300,68.5,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2021-01-08T00:00:00",5904263,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [8999,"Cyber Security-Baseline",659304,"Library",730,24.14,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2021-01-08T00:00:00",5905243,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [9000,"Shared SAN Storage",659270,"Revenue",90,51284.79,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-01-08T00:00:00",5904212,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [9001,"Cellular Phone Service",652110,"Environmental Management",495,447.24,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2021-01-08T00:00:00",5905149,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [9002,"Shared SAN Storage",659270,"Lobby Registration Comm",15,0.5,"Internal Service Funds - Expenses",2021,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2021-01-08T00:00:00",5904148,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15],
    [9003,"WebEx",659284,"Environmental Management",495,137.28,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-01-08T00:00:00",5905149,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [9004,"Remote IP Phone",652134,"Lieutenant Governor's Office",38,429.52,"Internal Service Funds - Expenses",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2021-01-08T00:00:00",5904172,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [9005,"Site to Site VPN",652331,"Edinburgh Corr",697,98.64,"Internal Service Funds - Expenses",2021,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2021-01-08T00:00:00",5905232,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [9006,"Seat Charge",652072,"Labor",225,703.2,"Internal Service Funds - Expenses",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-01-08T00:00:00",5904243,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [9007,"Shared SAN Storage",659270,"Natural Resources",300,16.5,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2021-01-08T00:00:00",5904263,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [9008,"Telephone - Remote",652137,"Women's Prison",640,178.84,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2021-01-08T00:00:00",5905210,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [9009,"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","2021-01-08T00:00:00",5905152,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [9010,"HR Application Services",659295,"Parole Division",621,3687.83,"Internal Service Funds - Expenses",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2021-01-08T00:00:00",5905197,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [9011,"Remote IP Phone",652134,"Evansville State Hospital",425,3653.78,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-01-08T00:00:00",5905140,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [9012,"Shared SAN Storage",659270,"Worker's Comp Brd",220,176.5,"Internal Service Funds - Expenses",2021,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2021-01-08T00:00:00",5904241,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220],
    [9013,"Shared SAN Storage",659270,"Ofc of Inspector General",75,419.38,"Internal Service Funds - Expenses",2021,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2021-01-08T00:00:00",5904202,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [9014,"Seat Charge",652072,"Personnel",70,1828.32,"Internal Service Funds - Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-01-08T00:00:00",5904200,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [9015,"Financial Application Services",659294,"Charter School Brd",704,27.14,"Internal Service Funds - Expenses",2021,"Education","Indiana Charter School Board",13094,"General Fund","2021-01-08T00:00:00",5905237,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704],
    [9016,"Shared SAN Storage",659270,"Veterans Home",570,323.38,"Internal Service Funds - Expenses",2021,"General Government","IVH REVENUE ONLY",13310,"General Fund","2021-01-08T00:00:00",5905180,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [9017,"Cellular Phone Service",652110,"Correction",615,235.51,"Internal Service Funds - Expenses",2021,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2021-01-08T00:00:00",5905187,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [9018,"Acrobat Pro Subscription",652393,"Education",700,842.0,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-01-08T00:00:00",5905234,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [9019,"Cellular Phone Service",652110,"Adjutant General",110,115.47,"Internal Service Funds - Expenses",2021,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2021-01-08T00:00:00",5904220,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [9020,"Acrobat Pro Subscription",652393,"Correctional Industrial Fac",635,24.0,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2021-01-08T00:00:00",5905208,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [9021,"WebEx",659284,"Richmond State Hospital",440,17.16,"Internal Service Funds - Expenses",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-01-08T00:00:00",5905145,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [9022,"Cellular Phone Service",652110,"Neuro Diagnostic Ins",451,928.97,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-01-08T00:00:00",5905147,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [9023,"Acrobat Pro Subscription",652393,"Budget Agency",57,66.0,"Internal Service Funds - Expenses",2021,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2021-01-08T00:00:00",5904191,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [9024,"Remote IP Phone",652134,"Education",700,194.74,"Internal Service Funds - Expenses",2021,"Education","Professional Standards Div.",15520,"General Fund","2021-01-08T00:00:00",5905234,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [9025,"Acrobat Pro Subscription",652393,"Environmental Management",495,54.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2021-01-08T00:00:00",5905149,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [9026,"Remote IP Phone",652134,"Natural Resources",300,257.02,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2021-01-08T00:00:00",5904263,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [9027,"Acrobat Pro Subscription",652393,"Branchville Corr",675,18.0,"Internal Service Funds - Expenses",2021,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2021-01-08T00:00:00",5905225,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [9028,"Cyber Security-Baseline",659304,"New Castle Correctonal Fclty.",645,555.22,"Internal Service Funds - Expenses",2021,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2021-01-08T00:00:00",5905211,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645],
    [9029,"HR Application Services",659295,"Logansport State Hospital",435,7375.66,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-08T00:00:00",5905142,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [9030,"Acrobat Pro Subscription",652393,"Professional Licensing",250,18.0,"Internal Service Funds - Expenses",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2021-01-08T00:00:00",5904252,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9031,"Site to Site VPN",652331,"Branchville Corr",675,98.64,"Internal Service Funds - Expenses",2021,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2021-01-08T00:00:00",5905225,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [9032,"Cellular Phone Service",652110,"State Police",100,40702.34,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-01-08T00:00:00",5904214,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9033,"Seat Charge",652072,"Arts Comm",705,632.88,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2021-01-08T00:00:00",5905239,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705],
    [9034,"Telephone - Remote",652137,"Indiana Dept of Health",400,266.14,"Internal Service Funds - Expenses",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2021-01-08T00:00:00",5904397,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9035,"Cellular Phone Service",652110,"Correction",615,728.95,"Internal Service Funds - Expenses",2021,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2021-01-08T00:00:00",5905187,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [9036,"Shared SAN Storage",659270,"Child Services",502,160.33,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-08T00:00:00",5905157,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [9037,"Acrobat Pro Subscription",652393,"Environmental Management",495,72.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2021-01-08T00:00:00",5905149,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [9038,"Cyber Security-Baseline",659304,"Charter School Brd",704,96.56,"Internal Service Funds - Expenses",2021,"Education","Indiana Charter School Board",13094,"General Fund","2021-01-08T00:00:00",5905237,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704],
    [9039,"Remote IP Phone",652134,"Professional Licensing",250,43.35,"Internal Service Funds - Expenses",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2021-01-08T00:00:00",5904252,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9040,"WebEx",659284,"Education Employment Rel Brd",505,34.32,"Internal Service Funds - Expenses",2021,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2021-01-08T00:00:00",5905167,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [9041,"Cellular Phone Service",652110,"Revenue",90,9815.7,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-01-08T00:00:00",5904212,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [9042,"Seat Charge",652072,"Natural Resources",300,562.56,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2021-01-08T00:00:00",5904263,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [9043,"Seat Charge",652072,"Education",700,70.32,"Internal Service Funds - Expenses",2021,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2021-01-08T00:00:00",5905234,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [9044,"Telephone - Remote",652137,"Madison Corr",667,917.38,"Internal Service Funds - Expenses",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2021-01-08T00:00:00",5905222,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [9045,"Telephone - Remote",652137,"Labor",225,35.5,"Internal Service Funds - Expenses",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-01-08T00:00:00",5904243,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [9046,"Cyber Security-Baseline",659304,"Education",700,96.56,"Internal Service Funds - Expenses",2021,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2021-01-08T00:00:00",5905234,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [9047,"Acrobat Pro Subscription",652393,"Agriculture",36,265.0,"Internal Service Funds - Expenses",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2021-01-08T00:00:00",5904168,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [9048,"Seat Charge",652072,"FSSA Mental Health and Addiction",410,984.48,"Internal Service Funds - Expenses",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2021-01-08T00:00:00",5905137,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [9049,"Site to Site VPN",652331,"Madison Corr",667,98.64,"Internal Service Funds - Expenses",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2021-01-08T00:00:00",5905222,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [9050,"Remote IP Phone",652134,"Correction",615,3766.84,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-01-08T00:00:00",5905187,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [9051,"WebEx",659284,"Madison State Hospital",430,25.74,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-01-08T00:00:00",5905141,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [9052,"Cellular Phone Service",652110,"Arts Comm",705,414.93,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2021-01-08T00:00:00",5905239,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705],
    [9053,"Financial Application Services",659294,"Dept of Administration",61,1141.13,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-01-08T00:00:00",5904193,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [9054,"Cyber Security-Baseline",659304,"Education",700,24.14,"Internal Service Funds - Expenses",2021,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2021-01-08T00:00:00",5905234,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [9055,"Acrobat Pro Subscription",652393,"Reception Diagnostic Ctr",695,12.0,"Internal Service Funds - Expenses",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2021-01-08T00:00:00",5905231,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [9056,"Acrobat Pro Subscription",652393,"Madison State Hospital",430,197.0,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-01-08T00:00:00",5905141,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [9057,"WebEx",659284,"Environmental Management",495,8.58,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2021-01-08T00:00:00",5905149,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [9058,"Site to Site VPN",652331,"Correctional Industrial Fac",635,98.64,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2021-01-08T00:00:00",5905208,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [9059,"Cellular Phone Service",652110,"FSSA Family Resources",500,115.47,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-01-08T00:00:00",5905155,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9060,"Acrobat Pro Subscription",652393,"Plainfield Corr",690,12.0,"Internal Service Funds - Expenses",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2021-01-08T00:00:00",5905229,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [9061,"WebEx",659284,"Criminal Justice Institute",32,53.86,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2021-01-08T00:00:00",5904164,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [9062,"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","2021-01-08T00:00:00",5905211,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645],
    [9063,"Cellular Phone Service",652110,"Indiana Dept of Health",400,4494.76,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-01-08T00:00:00",5904397,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9064,"Telephone - Remote",652137,"Attorney General",46,1361.66,"Internal Service Funds - Expenses",2021,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2021-01-08T00:00:00",5904180,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [9065,"Acrobat Pro Subscription",652393,"Natural Resources",300,36.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2021-01-08T00:00:00",5904263,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [9066,"Cellular Phone Service",652110,"Brd of Animal Health",351,1778.99,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-08T00:00:00",5904298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9067,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,22.56,"Internal Service Funds - Expenses",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-01-08T00:00:00",5905152,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [9068,"Financial Application Services",659294,"Toxicology",115,171.9,"Internal Service Funds - Expenses",2021,"Public Safety","State Department of Toxicology",11505,"General Fund","2021-01-08T00:00:00",5904221,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [9069,"Cyber Security-Baseline",659304,"Public Access Counselor",64,96.56,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2021-01-08T00:00:00",5904199,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64],
    [9070,"Citrix",652370,"Indiana Dept of Health",400,11.28,"Internal Service Funds - Expenses",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2021-01-08T00:00:00",5904397,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9071,"Seat Charge",652072,"Environmental Management",495,1758.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2021-01-08T00:00:00",5905149,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [9072,"Remote IP Phone",652134,"Richmond State Hospital",440,3729.87,"Internal Service Funds - Expenses",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-01-08T00:00:00",5905145,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [9073,"Cyber Security-Baseline",659304,"Correction",615,844.9,"Internal Service Funds - Expenses",2021,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2021-01-08T00:00:00",5905187,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [9074,"Remote IP Phone",652134,"Civil Rights Comm",258,16.45,"Internal Service Funds - Expenses",2021,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2021-01-08T00:00:00",5904255,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [9075,"Seat Charge",652072,"Rockville Corr",685,7383.6,"Internal Service Funds - Expenses",2021,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2021-01-08T00:00:00",5905228,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [9076,"Shared SAN Storage",659270,"Indiana Dept of Health",400,17907.47,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-01-08T00:00:00",5904397,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9077,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,360.96,"Internal Service Funds - Expenses",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-01-08T00:00:00",5905152,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [9078,"Cyber Security-Baseline",659304,"Dept of Administration",61,96.56,"Internal Service Funds - Expenses",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-01-08T00:00:00",5904193,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [9079,"Site to Site VPN",652331,"Correction",615,98.64,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-01-08T00:00:00",5905187,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [9080,"Acrobat Pro Subscription",652393,"Indiana Election Division",63,42.0,"Internal Service Funds - Expenses",2021,"General Government","ELECTION DIVISION",10590,"General Fund","2021-01-08T00:00:00",5904195,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63],
    [9081,"Citrix",652370,"Indiana Dept of Health",400,11.28,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-01-08T00:00:00",5904397,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9082,"Citrix",652370,"Criminal Justice Institute",32,101.52,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2021-01-08T00:00:00",5904164,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [9083,"Remote IP Phone",652134,"State Police",100,904.69,"Internal Service Funds - Expenses",2021,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2021-01-08T00:00:00",5904214,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9084,"Citrix",652370,"Indiana Election Division",63,22.56,"Internal Service Funds - Expenses",2021,"General Government","ELECTION DIVISION",10590,"General Fund","2021-01-08T00:00:00",5904195,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63],
    [9085,"Cellular Phone Service",652110,"Adjutant General",110,44.34,"Internal Service Funds - Expenses",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2021-01-08T00:00:00",5904220,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [9086,"WebEx",659284,"Motor Vehicles",235,85.8,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-01-08T00:00:00",5904248,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [9087,"Seat Charge",652072,"Agriculture",36,1476.72,"Internal Service Funds - Expenses",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2021-01-08T00:00:00",5904168,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [9088,"Seat Charge",652072,"Neuro Diagnostic Ins",451,17158.08,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-01-08T00:00:00",5905147,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [9089,"Remote IP Phone",652134,"Indiana Election Division",63,209.69,"Internal Service Funds - Expenses",2021,"General Government","ELECTION DIVISION",10590,"General Fund","2021-01-08T00:00:00",5904195,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63],
    [9090,"Seat Charge",652072,"Education Employment Rel Brd",505,492.24,"Internal Service Funds - Expenses",2021,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2021-01-08T00:00:00",5905167,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [9091,"Financial Application Services",659294,"Education",700,3856.13,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-01-08T00:00:00",5905234,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [9092,"Seat Charge",652072,"Education",700,281.28,"Internal Service Funds - Expenses",2021,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2021-01-08T00:00:00",5905234,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [9093,"Shared SAN Storage",659270,"Logansport State Hospital",435,885.81,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-08T00:00:00",5905142,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [9094,"Financial Application Services",659294,"Arts Comm",705,139.22,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2021-01-08T00:00:00",5905239,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705],
    [9095,"Remote IP Phone",652134,"Education",700,20.84,"Internal Service Funds - Expenses",2021,"Education","PRIMETIME PROGRAM",15060,"General Fund","2021-01-08T00:00:00",5905234,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [9096,"WebEx",659284,"Budget Agency",57,8.58,"Internal Service Funds - Expenses",2021,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2021-01-08T00:00:00",5904191,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [9097,"Cyber Security-Baseline",659304,"Parole Division",621,4659.02,"Internal Service Funds - Expenses",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2021-01-08T00:00:00",5905197,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [9098,"Citrix",652370,"State Comptroller",50,135.36,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2021-01-08T00:00:00",5904184,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [9099,"Cellular Phone Service",652110,"Brd of Education",701,38.49,"Internal Service Funds - Expenses",2021,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2021-01-08T00:00:00",5905235,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701],
    [9100,"Cellular Phone Service",652110,"Ofc of Inspector General",75,248.58,"Internal Service Funds - Expenses",2021,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2021-01-08T00:00:00",5904202,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [9101,"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","2021-01-08T00:00:00",5905137,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [9102,"Shared SAN Storage",659270,"Natural Resources",300,21918.71,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-01-08T00:00:00",5904263,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [9103,"Shared SAN Storage",659270,"Economic Development Corp",260,815.47,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-01-08T00:00:00",5904258,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [9104,"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","2021-01-08T00:00:00",5904298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9105,"Acrobat Pro Subscription",652393,"Library",730,172.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2021-01-08T00:00:00",5905243,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [9106,"Site to Site VPN",652331,"Miami Corr",618,197.28,"Internal Service Funds - Expenses",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2021-01-08T00:00:00",5905193,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [9107,"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","2021-01-08T00:00:00",5905152,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [9108,"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","2021-01-08T00:00:00",5905184,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614],
    [9109,"Acrobat Pro Subscription",652393,"Professional Licensing",250,180.0,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-08T00:00:00",5904252,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9110,"Seat Charge",652072,"State Prison",620,11321.52,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2021-01-08T00:00:00",5905194,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [9111,"Cellular Phone Service",652110,"Personnel",70,211.2,"Internal Service Funds - Expenses",2021,"General Government","Career Connections and Talent",13365,"General Fund","2021-01-08T00:00:00",5904200,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [9112,"Remote IP Phone",652134,"Court of Appeals",23,1861.2,"Internal Service Funds - Expenses",2021,"General Government","COURT OF APPEALS",10220,"General Fund","2021-01-08T00:00:00",5904156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23],
    [9113,"Seat Charge",652072,"State Police",100,3445.68,"Internal Service Funds - Expenses",2021,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2021-01-08T00:00:00",5904214,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9114,"Remote IP Phone",652134,"Wabash Valley Corr",665,177.0,"Internal Service Funds - Expenses",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2021-01-08T00:00:00",5905219,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [9115,"Remote IP Phone",652134,"Comm for Higher Education",719,25.72,"Internal Service Funds - Expenses",2021,"Education","Learn More Indiana",13096,"General Fund","2021-01-08T00:00:00",5905242,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [9116,"Seat Charge",652072,"Indiana Dept of Health",400,-19293.6,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-01-08T00:00:00",5907376,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9117,"Cellular Phone Service",652110,"Environmental Management",495,290.96,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2021-01-08T00:00:00",5905149,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [9118,"Financial Application Services",659294,"Evansville Psych Childrens Ctr",415,805.77,"Internal Service Funds - Expenses",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-01-08T00:00:00",5905138,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [9119,"Site to Site VPN",652331,"Parole Division",621,615.51,"Internal Service Funds - Expenses",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2021-01-08T00:00:00",5905197,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [9120,"Acrobat Pro Subscription",652393,"Indiana Dept of Health",400,-164.14,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-01-08T00:00:00",5907376,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9121,"Cyber Security-Baseline",659304,"Civil Rights Comm",258,24.14,"Internal Service Funds - Expenses",2021,"General Government","Women's Commission",12082,"General Fund","2021-01-08T00:00:00",5904255,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [9122,"Telephone - Remote",652137,"Attorney General",46,79.09,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-01-08T00:00:00",5904180,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [9123,"Cyber Security-Baseline",659304,"Criminal Justice Institute",32,72.42,"Internal Service Funds - Expenses",2021,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2021-01-08T00:00:00",5904164,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [9124,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,153.96,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-01-08T00:00:00",5905152,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [9125,"Cellular Phone Service",652110,"Natural Resources",300,1363.73,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-01-08T00:00:00",5904263,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [9126,"Financial Application Services",659294,"Lieutenant Governor's Office",38,449.27,"Internal Service Funds - Expenses",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2021-01-08T00:00:00",5904172,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [9127,"Remote IP Phone",652134,"Madison Corr",667,118.0,"Internal Service Funds - Expenses",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2021-01-08T00:00:00",5905222,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [9128,"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","2021-01-08T00:00:00",5905149,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [9129,"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","2021-01-08T00:00:00",5905189,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [9130,"Cellular Phone Service",652110,"Correctional Industrial Fac",635,325.47,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2021-01-08T00:00:00",5905208,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [9131,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,48.28,"Internal Service Funds - Expenses",2021,"Welfare","EBT",15103,"General Fund","2021-01-08T00:00:00",5905155,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9132,"Citrix",652370,"Brd of Tax Review",217,33.84,"Internal Service Funds - Expenses",2021,"General Government","Board of Tax Review",11360,"General Fund","2021-01-08T00:00:00",5904238,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [9133,"Acrobat Pro Subscription",652393,"Women's Prison",640,18.0,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2021-01-08T00:00:00",5905210,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [9134,"Cellular Phone Service",652110,"Dept of Administration",61,38.49,"Internal Service Funds - Expenses",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-01-08T00:00:00",5904193,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [9135,"Financial Application Services",659294,"Evansville State Hospital",425,3989.62,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-01-08T00:00:00",5905140,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [9136,"Telephone - Remote",652137,"Westville Corr",680,1691.21,"Internal Service Funds - Expenses",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2021-01-08T00:00:00",5905226,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [9137,"Cyber Security-Baseline",659304,"State Prison",620,3886.54,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2021-01-08T00:00:00",5905194,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [9138,"WebEx",659284,"Comm for Higher Education",719,0.29,"Internal Service Funds - Expenses",2021,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2021-01-08T00:00:00",5905242,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [9139,"Site to Site VPN",652331,"IN Destination Devel Corp",37,32.55,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2021-01-08T00:00:00",5904170,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37],
    [9140,"HR Application Services",659295,"Secretary Of State",40,1545.38,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2021-01-08T00:00:00",5904176,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [9141,"Shared SAN Storage",659270,"Adjutant General",110,1673.02,"Internal Service Funds - Expenses",2021,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2021-01-08T00:00:00",5904220,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [9142,"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","2021-01-08T00:00:00",5905151,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496],
    [9143,"Seat Charge",652072,"Ofc Admin Law Proceedings",77,703.2,"Internal Service Funds - Expenses",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2021-01-08T00:00:00",5904204,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [9144,"Cyber Security-Baseline",659304,"Camp Summit Corr",661,724.2,"Internal Service Funds - Expenses",2021,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2021-01-08T00:00:00",5905216,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661],
    [9145,"Remote IP Phone",652134,"Local Gov Finance",215,403.76,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2021-01-08T00:00:00",5904240,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [9146,"Cellular Phone Service",652110,"Education",700,60.04,"Internal Service Funds - Expenses",2021,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2021-01-08T00:00:00",5905234,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [9147,"Seat Charge",652072,"Education",700,140.64,"Internal Service Funds - Expenses",2021,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2021-01-08T00:00:00",5905234,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [9148,"WebEx",659284,"Comm for Higher Education",719,0.87,"Internal Service Funds - Expenses",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2021-01-08T00:00:00",5905242,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [9149,"Remote IP Phone",652134,"Correctional Industrial Fac",635,0.5,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2021-01-08T00:00:00",5905208,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [9150,"Citrix",652370,"House of Representatives",3,22.56,"Internal Service Funds - Expenses",2021,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2021-01-08T00:00:00",5904144,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3],
    [9151,"Cyber Security-Baseline",659304,"Arts Comm",705,217.26,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2021-01-08T00:00:00",5905239,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705],
    [9152,"HR Application Services",659295,"Veterans Home",570,4639.45,"Internal Service Funds - Expenses",2021,"General Government","IVH REVENUE ONLY",13310,"General Fund","2021-01-08T00:00:00",5905180,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [9153,"Financial Application Services",659294,"Attorney General",46,1134.91,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-01-08T00:00:00",5904180,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [9154,"Telephone - Remote",652137,"State Prison",620,652.68,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2021-01-08T00:00:00",5905194,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [9155,"Site to Site VPN",652331,"Criminal Justice Institute",32,11.84,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2021-01-08T00:00:00",5904164,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [9156,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,1775.86,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-01-08T00:00:00",5905152,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [9157,"WebEx",659284,"Public Defender Council",610,25.74,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2021-01-08T00:00:00",5905183,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [9158,"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","2021-01-08T00:00:00",5905214,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660],
    [9159,"Remote IP Phone",652134,"Education Employment Rel Brd",505,132.41,"Internal Service Funds - Expenses",2021,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2021-01-08T00:00:00",5905167,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [9160,"Financial Application Services",659294,"Management Performance Hub",60,40.62,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2021-01-08T00:00:00",5904192,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [9161,"Citrix",652370,"Child Services",502,56.4,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-08T00:00:00",5905157,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [9162,"Site to Site VPN",652331,"Evansville State Hospital",425,197.28,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-01-08T00:00:00",5905140,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [9163,"Cyber Security-Baseline",659304,"Comm for Higher Education",719,120.7,"Internal Service Funds - Expenses",2021,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2021-01-08T00:00:00",5905242,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [9164,"HR Application Services",659295,"Indiana Election Division",63,175.61,"Internal Service Funds - Expenses",2021,"General Government","ELECTION DIVISION",10590,"General Fund","2021-01-08T00:00:00",5904195,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63],
    [9165,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,1458.0,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-01-08T00:00:00",5905155,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9166,"Site to Site VPN",652331,"Rockville Corr",685,98.64,"Internal Service Funds - Expenses",2021,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2021-01-08T00:00:00",5905228,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [9167,"WebEx",659284,"Indiana Dept of Health",400,251.2,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-01-08T00:00:00",5904397,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9168,"Remote IP Phone",652134,"Child Services",502,13130.41,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-08T00:00:00",5905157,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [9169,"Seat Charge",652072,"IN Destination Devel Corp",37,562.56,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2021-01-08T00:00:00",5904170,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37],
    [9170,"WebEx",659284,"Education",700,68.64,"Internal Service Funds - Expenses",2021,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2021-01-08T00:00:00",5905234,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [9171,"WebEx",659284,"State Employees Appeals Comm",74,8.58,"Internal Service Funds - Expenses",2021,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2021-01-08T00:00:00",5904201,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74],
    [9172,"Seat Charge",652072,"Ofc of Inspector General",75,70.32,"Internal Service Funds - Expenses",2021,"Public Safety","STATE ETHICS COMMISSION",15340,"General Fund","2021-01-08T00:00:00",5904202,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [9173,"Site to Site VPN",652331,"Putnamville Corr",650,98.64,"Internal Service Funds - Expenses",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2021-01-08T00:00:00",5905212,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [9174,"HR Application Services",659295,"Revenue",90,13785.46,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-01-08T00:00:00",5904212,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [9175,"Acrobat Pro Subscription",652393,"State Comptroller",50,214.0,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2021-01-08T00:00:00",5904184,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [9176,"Cellular Phone Service",652110,"Correction",615,205.5,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2021-01-08T00:00:00",5905187,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [9177,"WebEx",659284,"FSSA Disability and Rehab Svcs",497,34.32,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-01-08T00:00:00",5905152,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [9178,"Cellular Phone Service",652110,"Motor Vehicles",235,8368.63,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-01-08T00:00:00",5904248,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [9179,"Citrix",652370,"FSSA Mental Health and Addiction",410,33.84,"Internal Service Funds - Expenses",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2021-01-08T00:00:00",5905137,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [9180,"Acrobat Pro Subscription",652393,"Putnamville Corr",650,6.0,"Internal Service Funds - Expenses",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2021-01-08T00:00:00",5905212,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [9181,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,351.6,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-01-08T00:00:00",5905152,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [9182,"Seat Charge",652072,"Correctional Industrial Fac",635,8719.68,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2021-01-08T00:00:00",5905208,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [9183,"Shared SAN Storage",659270,"Local Gov Finance",215,-744.49,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2021-01-08T00:00:00",5904240,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [9184,"Remote IP Phone",652134,"School for the Deaf",560,853.2,"Internal Service Funds - Expenses",2021,"Education","DEAF SCHOOL",13300,"General Fund","2021-01-08T00:00:00",5905177,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [9185,"HR Application Services",659295,"Brd of Education",701,228.29,"Internal Service Funds - Expenses",2021,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2021-01-08T00:00:00",5905235,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701],
    [9186,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,8649.36,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-01-08T00:00:00",5905152,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [9187,"Seat Charge",652072,"Correction",615,210.96,"Internal Service Funds - Expenses",2021,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2021-01-08T00:00:00",5905187,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [9188,"Remote IP Phone",652134,"Lieutenant Governor's Office",38,40.42,"Internal Service Funds - Expenses",2021,"General Government","Office of Community and Rural",13066,"General Fund","2021-01-08T00:00:00",5904172,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [9189,"WebEx",659284,"Education",700,191.14,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-01-08T00:00:00",5905234,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [9190,"Telephone - Remote",652137,"Putnamville Corr",650,1019.09,"Internal Service Funds - Expenses",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2021-01-08T00:00:00",5905212,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [9191,"WebEx",659284,"State Police",100,68.64,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-01-08T00:00:00",5904214,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9192,"Seat Charge",652072,"Lieutenant Governor's Office",38,1265.76,"Internal Service Funds - Expenses",2021,"General Government","Office of Community and Rural",13066,"General Fund","2021-01-08T00:00:00",5904172,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [9193,"Remote IP Phone",652134,"Education",700,41.68,"Internal Service Funds - Expenses",2021,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2021-01-08T00:00:00",5905234,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [9194,"Citrix",652370,"Evansville State Hospital",425,67.68,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-01-08T00:00:00",5905140,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [9195,"Seat Charge",652072,"Homeland Security",385,70.32,"Internal Service Funds - Expenses",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2021-01-08T00:00:00",5904382,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [9196,"Shared SAN Storage",659270,"Family and Social Svcs Admin",405,60253.11,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-08T00:00:00",5904398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9197,"Financial Application Services",659294,"Comm for Higher Education",719,376.01,"Internal Service Funds - Expenses",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2021-01-08T00:00:00",5905242,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [9198,"Citrix",652370,"State Police",100,338.4,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-01-08T00:00:00",5904214,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9199,"Seat Charge",652072,"War Memorials Comm",315,1687.68,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2021-01-08T00:00:00",5904265,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [9200,"Cellular Phone Service",652110,"Environmental Adjudication",496,38.49,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2021-01-08T00:00:00",5905151,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496],
    [9201,"Telephone - Remote",652137,"Family and Social Svcs Admin",405,1268.1,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-08T00:00:00",5904398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9202,"Cyber Security-Baseline",659304,"IN Destination Devel Corp",37,241.4,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2021-01-08T00:00:00",5904170,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37],
    [9203,"Shared SAN Storage",659270,"Agriculture",36,909.34,"Internal Service Funds - Expenses",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2021-01-08T00:00:00",5904168,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [9204,"Citrix",652370,"Secretary Of State",40,22.56,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2021-01-08T00:00:00",5904176,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [9205,"Citrix",652370,"Senate",4,22.56,"Internal Service Funds - Expenses",2021,"General Government","SENATE",10040,"General Fund","2021-01-08T00:00:00",5904146,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4],
    [9206,"Cellular Phone Service",652110,"Education",700,1190.0,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-01-08T00:00:00",5905234,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [9207,"Cyber Security-Baseline",659304,"Correction",615,289.68,"Internal Service Funds - Expenses",2021,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2021-01-08T00:00:00",5905187,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [9208,"Seat Charge",652072,"Putnamville Corr",650,10548.0,"Internal Service Funds - Expenses",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2021-01-08T00:00:00",5905212,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [9209,"Remote IP Phone",652134,"Rockville Corr",685,118.0,"Internal Service Funds - Expenses",2021,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2021-01-08T00:00:00",5905228,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [9210,"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","2021-01-08T00:00:00",5904265,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [9211,"WebEx",659284,"Professional Licensing",250,85.8,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-08T00:00:00",5904252,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9212,"Shared SAN Storage",659270,"FSSA Family Resources",500,74760.15,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-01-08T00:00:00",5905155,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9213,"Site to Site VPN",652331,"Revenue",90,1104.77,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-01-08T00:00:00",5904212,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [9214,"Cyber Security-Baseline",659304,"Education",700,24.14,"Internal Service Funds - Expenses",2021,"Education","GIFTED/TALENTED",13980,"General Fund","2021-01-08T00:00:00",5905234,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [9215,"Seat Charge",652072,"FSSA Family Resources",500,562.56,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-01-08T00:00:00",5905155,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9216,"Cellular Phone Service",652110,"Civil Rights Comm",258,38.49,"Internal Service Funds - Expenses",2021,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2021-01-08T00:00:00",5904255,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [9217,"Cellular Phone Service",652110,"Indiana Dept of Health",400,6136.32,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-01-08T00:00:00",5904397,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9218,"Remote IP Phone",652134,"FSSA Mental Health and Addiction",410,1037.49,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-01-08T00:00:00",5905137,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [9219,"Site to Site VPN",652331,"FSSA Family Resources",500,8912.13,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-01-08T00:00:00",5905155,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9220,"Seat Charge",652072,"IN Archives and Records Admin",62,3797.28,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-01-08T00:00:00",5904194,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [9221,"Remote IP Phone",652134,"Indiana Dept of Health",400,-1446.07,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-01-08T00:00:00",5907376,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9222,"Acrobat Pro Subscription",652393,"Toxicology",115,126.0,"Internal Service Funds - Expenses",2021,"Public Safety","State Department of Toxicology",11505,"General Fund","2021-01-08T00:00:00",5904221,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [9223,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,12.0,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-01-08T00:00:00",5905155,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9224,"Remote IP Phone",652134,"Reception Diagnostic Ctr",695,59.0,"Internal Service Funds - Expenses",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2021-01-08T00:00:00",5905231,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [9225,"Remote IP Phone",652134,"Environmental Management",495,61.8,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2021-01-08T00:00:00",5905149,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [9226,"Financial Application Services",659294,"Logansport State Hospital",435,5073.95,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-08T00:00:00",5905142,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [9227,"Seat Charge",652072,"Correction",615,2461.2,"Internal Service Funds - Expenses",2021,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2021-01-08T00:00:00",5905187,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [9228,"WebEx",659284,"Agriculture",36,8.58,"Internal Service Funds - Expenses",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2021-01-08T00:00:00",5904168,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [9229,"Acrobat Pro Subscription",652393,"Ofc Admin Law Proceedings",77,36.0,"Internal Service Funds - Expenses",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2021-01-08T00:00:00",5904204,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [9230,"Acrobat Pro Subscription",652393,"Revenue",90,2686.0,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-01-08T00:00:00",5904212,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [9231,"Seat Charge",652072,"Labor",225,140.64,"Internal Service Funds - Expenses",2021,"Public Safety","BUREAU OF MINES AND SAFETY",11980,"General Fund","2021-01-08T00:00:00",5904243,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [9232,"WebEx",659284,"Lieutenant Governor's Office",38,45.28,"Internal Service Funds - Expenses",2021,"General Government","Office of Community and Rural",13066,"General Fund","2021-01-08T00:00:00",5904172,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [9233,"Cellular Phone Service",652110,"Attorney General",46,90.03,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-01-08T00:00:00",5904180,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [9234,"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","2021-01-08T00:00:00",5905173,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512],
    [9235,"Financial Application Services",659294,"Adjutant General",110,5149.12,"Internal Service Funds - Expenses",2021,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2021-01-08T00:00:00",5904220,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [9236,"Financial Application Services",659294,"Family and Social Svcs Admin",405,35780.37,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-08T00:00:00",5904398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9237,"Financial Application Services",659294,"Prosecuting Attorneys Cncl",39,58.18,"Internal Service Funds - Expenses",2021,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2021-01-08T00:00:00",5904175,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39],
    [9238,"Shared SAN Storage",659270,"Richmond State Hospital",440,154.77,"Internal Service Funds - Expenses",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-01-08T00:00:00",5905145,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [9239,"Cyber Security-Baseline",659304,"Natural Resources",300,193.12,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2021-01-08T00:00:00",5904263,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [9240,"Citrix",652370,"Prosecuting Attorneys Cncl",39,11.28,"Internal Service Funds - Expenses",2021,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2021-01-08T00:00:00",5904175,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39],
    [9241,"Citrix",652370,"State Public Defender Office",605,33.84,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER",13420,"General Fund","2021-01-08T00:00:00",5905181,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [9242,"WebEx",659284,"FSSA Family Resources",500,141.86,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-01-08T00:00:00",5905155,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9243,"Remote IP Phone",652134,"Education",700,32.99,"Internal Service Funds - Expenses",2021,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2021-01-08T00:00:00",5905234,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [9244,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,100.73,"Internal Service Funds - Expenses",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-01-08T00:00:00",5905152,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [9245,"Cyber Security-Baseline",659304,"Plainfield Corr",690,4055.52,"Internal Service Funds - Expenses",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2021-01-08T00:00:00",5905229,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [9246,"Cellular Phone Service",652110,"Logansport State Hospital",435,599.45,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-08T00:00:00",5905142,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [9247,"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","2021-01-08T00:00:00",5905151,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496],
    [9248,"HR Application Services",659295,"Dept of Administration",61,3354.17,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-01-08T00:00:00",5904193,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [9249,"Remote IP Phone",652134,"Education",700,41.69,"Internal Service Funds - Expenses",2021,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2021-01-08T00:00:00",5905234,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [9250,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,101.52,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-01-08T00:00:00",5905152,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [9251,"Site to Site VPN",652331,"Dept of Administration",61,418.23,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-01-08T00:00:00",5904193,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [9252,"Cellular Phone Service",652110,"IN Destination Devel Corp",37,38.49,"Internal Service Funds - Expenses",2021,"General Government","Lincoln Production",17013,"General Fund","2021-01-08T00:00:00",5904170,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37],
    [9253,"Site to Site VPN",652331,"State Prison",620,98.64,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2021-01-08T00:00:00",5905194,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [9254,"WebEx",659284,"Ofc Admin Law Proceedings",77,8.58,"Internal Service Funds - Expenses",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2021-01-08T00:00:00",5904204,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [9255,"Citrix",652370,"Early Child Learning",501,11.28,"Internal Service Funds - Expenses",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2021-01-08T00:00:00",5905156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [9256,"Cellular Phone Service",652110,"Tax Court",28,30.01,"Internal Service Funds - Expenses",2021,"General Government","INDIANA TAX COURT",15330,"General Fund","2021-01-08T00:00:00",5904159,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28],
    [9257,"Seat Charge",652072,"Women's Prison",640,7383.6,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2021-01-08T00:00:00",5905210,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [9258,"Financial Application Services",659294,"Motor Vehicles",235,5518.26,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-01-08T00:00:00",5904248,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [9259,"HR Application Services",659295,"Neuro Diagnostic Ins",451,4144.42,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-01-08T00:00:00",5905147,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [9260,"Telephone - Remote",652137,"Indiana Dept of Health",400,517.53,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-01-08T00:00:00",5904397,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9261,"Citrix",652370,"Indiana Dept of Health",400,-9.07,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-01-08T00:00:00",5907376,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9262,"Remote IP Phone",652134,"Personnel",70,396.83,"Internal Service Funds - Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-01-08T00:00:00",5904200,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [9263,"Seat Charge",652072,"Correction",615,39097.92,"Internal Service Funds - Expenses",2021,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2021-01-08T00:00:00",5905187,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [9264,"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","2021-01-08T00:00:00",5904238,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [9265,"Seat Charge",652072,"Public Access Counselor",64,281.28,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2021-01-08T00:00:00",5904199,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64],
    [9266,"Seat Charge",652072,"Correction",615,843.84,"Internal Service Funds - Expenses",2021,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2021-01-08T00:00:00",5905187,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [9267,"Citrix",652370,"Motor Vehicles",235,552.72,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-01-08T00:00:00",5904248,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [9268,"Cyber Security-Baseline",659304,"Brd of Tax Review",217,410.38,"Internal Service Funds - Expenses",2021,"General Government","Board of Tax Review",11360,"General Fund","2021-01-08T00:00:00",5904238,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [9269,"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","2021-01-08T00:00:00",5904194,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [9270,"Cyber Security-Baseline",659304,"Brd of Education",701,313.82,"Internal Service Funds - Expenses",2021,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2021-01-08T00:00:00",5905235,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701],
    [9271,"WebEx",659284,"Charter School Brd",704,25.74,"Internal Service Funds - Expenses",2021,"Education","Indiana Charter School Board",13094,"General Fund","2021-01-08T00:00:00",5905237,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704],
    [9272,"WebEx",659284,"Natural Resources",300,34.32,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-01-08T00:00:00",5904263,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [9273,"Cellular Phone Service",652110,"Ofc of Management and Budget",55,64.73,"Internal Service Funds - Expenses",2021,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2021-01-08T00:00:00",5904189,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55],
    [9274,"Financial Application Services",659294,"Madison State Hospital",430,3732.98,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-01-08T00:00:00",5905141,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [9275,"Seat Charge",652072,"Pendleton Corr",630,15751.68,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2021-01-08T00:00:00",5905207,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [9276,"Citrix",652370,"Personnel",70,22.56,"Internal Service Funds - Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-01-08T00:00:00",5904200,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [9277,"Site to Site VPN",652331,"Child Services",502,3990.0,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-08T00:00:00",5905157,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [9278,"Cyber Security-Baseline",659304,"FSSA Aging",498,24.14,"Internal Service Funds - Expenses",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-01-08T00:00:00",5905154,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [9279,"Cellular Phone Service",652110,"Wabash Valley Corr",665,420.0,"Internal Service Funds - Expenses",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2021-01-08T00:00:00",5905219,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [9280,"Seat Charge",652072,"Education",700,70.32,"Internal Service Funds - Expenses",2021,"Education","GIFTED/TALENTED",13980,"General Fund","2021-01-08T00:00:00",5905234,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [9281,"Seat Charge",652072,"Worker's Comp Brd",220,2250.24,"Internal Service Funds - Expenses",2021,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2021-01-08T00:00:00",5904241,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220],
    [9282,"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","2021-01-08T00:00:00",5904258,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [9283,"Seat Charge",652072,"Correction",615,632.88,"Internal Service Funds - Expenses",2021,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2021-01-08T00:00:00",5905187,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [9284,"HR Application Services",659295,"Budget Agency",57,684.88,"Internal Service Funds - Expenses",2021,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2021-01-08T00:00:00",5904191,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [9285,"Cyber Security-Baseline",659304,"Education",700,48.28,"Internal Service Funds - Expenses",2021,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2021-01-08T00:00:00",5905234,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [9286,"Telephone - Remote",652137,"Library",730,50.21,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2021-01-08T00:00:00",5905243,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [9287,"Telephone - Remote",652137,"Child Services",502,1167.53,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-08T00:00:00",5905157,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [9288,"Telephone - Remote",652137,"Secretary Of State",40,0.5,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2021-01-08T00:00:00",5904176,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [9289,"Cellular Phone Service",652110,"Natural Resources",300,417.13,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2021-01-08T00:00:00",5904263,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [9290,"HR Application Services",659295,"Indiana Dept of Health",400,15594.26,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-01-08T00:00:00",5904397,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9291,"HR Application Services",659295,"Professional Licensing",250,1703.43,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-08T00:00:00",5904252,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9292,"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","2021-01-08T00:00:00",5905152,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [9293,"Shared SAN Storage",659270,"State Comptroller",50,87.5,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2021-01-08T00:00:00",5904184,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [9294,"HR Application Services",659295,"FSSA Aging",498,561.96,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-01-08T00:00:00",5905154,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [9295,"Cyber Security-Baseline",659304,"Education",700,48.28,"Internal Service Funds - Expenses",2021,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2021-01-08T00:00:00",5905234,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [9296,"HR Application Services",659295,"Environmental Management",495,16191.33,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-01-08T00:00:00",5905149,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [9297,"Telephone - Remote",652137,"Pendleton Corr",630,2073.41,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2021-01-08T00:00:00",5905207,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [9298,"Cellular Phone Service",652110,"FSSA Mental Health and Addiction",410,966.45,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-01-08T00:00:00",5905137,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [9299,"WebEx",659284,"Economic Development Corp",260,8.58,"Internal Service Funds - Expenses",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-01-08T00:00:00",5904258,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [9300,"HR Application Services",659295,"Labor",225,1650.74,"Internal Service Funds - Expenses",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-01-08T00:00:00",5904243,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [9301,"Acrobat Pro Subscription",652393,"Economic Development Corp",260,123.0,"Internal Service Funds - Expenses",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-01-08T00:00:00",5904258,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [9302,"Cyber Security-Baseline",659304,"State Employees Appeals Comm",74,72.42,"Internal Service Funds - Expenses",2021,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2021-01-08T00:00:00",5904201,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74],
    [9303,"Seat Charge",652072,"FSSA Family Resources",500,140.64,"Internal Service Funds - Expenses",2021,"Welfare","EBT",15103,"General Fund","2021-01-08T00:00:00",5905155,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9304,"Telephone - Remote",652137,"State Police",100,2375.16,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-01-08T00:00:00",5904214,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9305,"Shared SAN Storage",659270,"State Employees Appeals Comm",74,14.72,"Internal Service Funds - Expenses",2021,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2021-01-08T00:00:00",5904201,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74],
    [9306,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,1785.06,"Internal Service Funds - Expenses",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2021-01-08T00:00:00",5904172,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [9307,"Site to Site VPN",652331,"Pendleton Corr",630,98.64,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2021-01-08T00:00:00",5905207,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [9308,"Acrobat Pro Subscription",652393,"State Prison",620,6.0,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2021-01-08T00:00:00",5905194,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [9309,"Financial Application Services",659294,"Public Defender Council",610,112.65,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2021-01-08T00:00:00",5905183,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [9310,"Remote IP Phone",652134,"Professional Licensing",250,30.4,"Internal Service Funds - Expenses",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2021-01-08T00:00:00",5904252,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9311,"Seat Charge",652072,"FSSA Mental Health and Addiction",410,2672.16,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-01-08T00:00:00",5905137,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [9312,"Acrobat Pro Subscription",652393,"FSSA Mental Health and Addiction",410,96.0,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-01-08T00:00:00",5905137,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [9313,"WebEx",659284,"Environmental Management",495,8.58,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2021-01-08T00:00:00",5905149,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [9314,"Shared SAN Storage",659270,"Dept of Administration",61,1056.23,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-01-08T00:00:00",5904193,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [9315,"Remote IP Phone",652134,"State Police",100,9581.53,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-01-08T00:00:00",5904214,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9316,"Seat Charge",652072,"Natural Resources",300,1336.08,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2021-01-08T00:00:00",5904263,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [9317,"Acrobat Pro Subscription",652393,"Secretary Of State",40,448.0,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2021-01-08T00:00:00",5904176,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [9318,"Acrobat Pro Subscription",652393,"State Police",100,1550.0,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-01-08T00:00:00",5904214,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9319,"Shared SAN Storage",659270,"Brd of Animal Health",351,244.36,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-08T00:00:00",5904298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9320,"Telephone - Remote",652137,"State Police",100,479.02,"Internal Service Funds - Expenses",2021,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2021-01-08T00:00:00",5904214,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9321,"WebEx",659284,"FSSA Disability and Rehab Svcs",497,102.96,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-01-08T00:00:00",5905152,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [9322,"Seat Charge",652072,"Economic Development Corp",260,281.28,"Internal Service Funds - Expenses",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2021-01-08T00:00:00",5904258,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [9323,"HR Application Services",659295,"Family and Social Svcs Admin",405,17139.63,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-08T00:00:00",5904398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9324,"Seat Charge",652072,"Professional Licensing",250,703.2,"Internal Service Funds - Expenses",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2021-01-08T00:00:00",5904252,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9325,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,145.6,"Internal Service Funds - Expenses",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-01-08T00:00:00",5905152,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [9326,"WebEx",659284,"Labor",225,17.16,"Internal Service Funds - Expenses",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-01-08T00:00:00",5904243,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [9327,"Seat Charge",652072,"Charter School Brd",704,281.28,"Internal Service Funds - Expenses",2021,"Education","Indiana Charter School Board",13094,"General Fund","2021-01-08T00:00:00",5905237,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704],
    [9328,"Shared SAN Storage",659270,"Library",730,13.44,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2021-01-08T00:00:00",5905243,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [9329,"Site to Site VPN",652331,"Neuro Diagnostic Ins",451,197.28,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-01-08T00:00:00",5905147,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [9330,"HR Application Services",659295,"FSSA Family Resources",500,23338.7,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-01-08T00:00:00",5905155,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9331,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,192.45,"Internal Service Funds - Expenses",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-01-08T00:00:00",5905152,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [9332,"Disk Megabytes Allocated",659220,"Family and Social Svcs Admin",405,1.5,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-01-08T00:00:00",5904398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9333,"Cloud Hosting Services",659264,"Natural Resources",300,2430.48,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-01-08T00:00:00",5904263,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [9334,"Telephone - Centrex",652130,"Public Access Counselor",64,21.35,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2021-01-08T00:00:00",5904199,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64],
    [9335,"Payroll  Life Insurance",518606,"Brd of Animal Health",351,0.03,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-08T00:00:00",5907321,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9336,"Telephone - Centrex",652130,"FSSA Aging",498,21.35,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-01-08T00:00:00",5905154,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [9337,"Extranet FTP Services",652360,"Attorney General",46,35.0,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-01-08T00:00:00",5904180,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [9338,"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","2021-01-08T00:00:00",5904172,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [9339,"Off-Office Supplies",546002,"Senate",4,-5725.97,"Supplies, Parts and Materials",2021,"General Government","SENATE",10040,"General Fund","2021-01-08T00:00:00",5907363,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4],
    [9340,"CRM Online",659287,"Education",700,3051.43,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-01-08T00:00:00",5905234,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [9341,"Payroll  Disability",519006,"Governor's Workforce Cabinet",512,-53.42,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2021-01-08T00:00:00",5907248,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512],
    [9342,"AdmOp-PostageMeter/Postage",599036,"Rockville Corr",685,-8.25,"Administrative and Operating Expenses",2021,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2021-01-08T00:00:00",5907292,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [9343,"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","2021-01-08T00:00:00",5904172,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [9344,"GIS-Geographic Information Ser",659290,"Correction",615,36.0,"Internal Service Funds - Expenses",2021,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2021-01-08T00:00:00",5905187,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [9345,"Data Circuits-On Network",652051,"State Prison",620,735.0,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2021-01-08T00:00:00",5905194,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [9346,"Network Services",652156,"Dept of Administration",61,592.05,"Internal Service Funds - Expenses",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-01-08T00:00:00",5904193,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [9347,"AdmOp-Dues & Subscriptions",599026,"Senate",4,-18316.0,"Administrative and Operating Expenses",2021,"General Government","SENATE",10040,"General Fund","2021-01-08T00:00:00",5907363,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4],
    [9348,"Admin Law Judges",514130,"Indiana Dept of Health",400,-103.34,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-01-08T00:00:00",5907376,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9349,"800# Service",652151,"Indiana Dept of Health",400,23.54,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-01-08T00:00:00",5904397,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9350,"PC Refresh Upgrade",653901,"Local Gov Finance",215,433.0,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2021-01-08T00:00:00",5904240,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [9351,"Payroll Salaries & Wages",510101,"Edinburgh Corr",697,-925.0,"Personal Services and Fringe Benefits",2021,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2021-01-08T00:00:00",5907280,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [9352,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,-1891.98,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-01-08T00:00:00",5907376,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9353,"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","2021-01-08T00:00:00",5904202,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [9354,"GIS-Geographic Information Ser",659290,"Environmental Management",495,904.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-01-08T00:00:00",5905149,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [9355,"Large Project Management",659307,"Local Gov Finance",215,3915.0,"Internal Service Funds - Expenses",2021,"General Government","DLGF GF Constr",19074,"Capital Funds","2021-01-08T00:00:00",5904240,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [9356,"Email",652073,"Treasurer of State",48,68.88,"Internal Service Funds - Expenses",2021,"General Government","TREASURER OF STATE",10450,"General Fund","2021-01-08T00:00:00",5904182,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48],
    [9357,"800# Service",652151,"Ofc of Inspector General",75,0.09,"Internal Service Funds - Expenses",2021,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2021-01-08T00:00:00",5904202,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [9358,"IOT-Interactive Intelligence",659274,"Attorney General",46,144.15,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-01-08T00:00:00",5904180,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [9359,"Long Distance",652150,"FSSA Family Resources",500,1.17,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-01-08T00:00:00",5905155,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9360,"Health Insurance",518161,"Brd of Animal Health",351,-390.64,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-08T00:00:00",5907343,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9361,"Instant Messaging",652078,"Professional Licensing",250,750.0,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-08T00:00:00",5904252,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9362,"PC Refresh Upgrade",653901,"Neuro Diagnostic Ins",451,69.6,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-01-08T00:00:00",5905147,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [9363,"Telephone - Centrex",652130,"Indiana Dept of Health",400,64.05,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-01-08T00:00:00",5904397,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9364,"Microsoft Power BI",653095,"Secretary Of State",40,7.12,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2021-01-08T00:00:00",5904176,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [9365,"Virtual Server Hosting",659262,"FSSA Family Resources",500,25966.44,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-01-08T00:00:00",5905155,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9366,"Payroll  Disability",519006,"Brd of Animal Health",351,-0.77,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-08T00:00:00",5907316,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9367,"Site to Site VPN",652331,"Court of Appeals",23,10.85,"Internal Service Funds - Expenses",2021,"General Government","COURT OF APPEALS",10220,"General Fund","2021-01-08T00:00:00",5904156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23],
    [9368,"Cyber Security-Confidential",659302,"FSSA Disability and Rehab Svcs",497,1493.04,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-01-08T00:00:00",5905152,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [9369,"Extranet FTP Services",652360,"Management Performance Hub",60,35.0,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2021-01-08T00:00:00",5904192,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [9370,"Disaster Recovery",659052,"Correction",615,198.18,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-01-08T00:00:00",5905187,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [9371,"800# Service",652151,"Indiana Dept of Health",400,-23.91,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-01-08T00:00:00",5907376,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9372,"Cyber Security-Confidential",659302,"Indiana Dept of Health",400,559.89,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-01-08T00:00:00",5904397,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9373,"Cyber Security-Confidential",659302,"Madison State Hospital",430,186.63,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-01-08T00:00:00",5905141,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [9374,"PC Refresh Upgrade",653901,"Education",700,383.99,"Internal Service Funds - Expenses",2021,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2021-01-08T00:00:00",5905234,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [9375,"Data Circuits-On Network",652051,"Putnamville Corr",650,719.48,"Internal Service Funds - Expenses",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2021-01-08T00:00:00",5905212,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [9376,"MFT",652365,"Family and Social Svcs Admin",405,575.0,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-08T00:00:00",5904398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9377,"Database Hosting",659266,"Education Employment Rel Brd",505,36.88,"Internal Service Funds - Expenses",2021,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2021-01-08T00:00:00",5905167,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [9378,"Microsoft Power BI",653095,"FSSA Family Resources",500,14.24,"Internal Service Funds - Expenses",2021,"Welfare","EBT",15103,"General Fund","2021-01-08T00:00:00",5905155,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9379,"Vizio Subscriptions",652081,"Revenue",90,64.62,"Internal Service Funds - Expenses",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2021-01-08T00:00:00",5904212,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [9380,"Tape Accesses",659211,"FSSA Family Resources",500,58048.96,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-01-08T00:00:00",5905155,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9381,"Web Collaboration",659281,"Budget Agency",57,4.0,"Internal Service Funds - Expenses",2021,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2021-01-08T00:00:00",5904191,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [9382,"Virtual Server Hosting",659262,"Worker's Comp Brd",220,196.86,"Internal Service Funds - Expenses",2021,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2021-01-08T00:00:00",5904241,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220],
    [9383,"PC Refresh Upgrade",653901,"Education",700,1003.98,"Internal Service Funds - Expenses",2021,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2021-01-08T00:00:00",5905234,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [9384,"Web Collaboration",659281,"FSSA Family Resources",500,4.0,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-01-08T00:00:00",5905155,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9385,"Email",652073,"Family and Social Svcs Admin",405,68.88,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-08T00:00:00",5904398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9386,"Extranet FTP Services",652360,"Local Gov Finance",215,35.0,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2021-01-08T00:00:00",5904240,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [9387,"Job Production",659210,"Revenue",90,5209.9,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-01-08T00:00:00",5904212,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [9388,"Payroll  Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-1.73,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-08T00:00:00",5907316,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9389,"GIS-Geographic Information Ser",659290,"Correction",615,36.0,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-01-08T00:00:00",5905187,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [9390,"Misc. Telecom Services",652157,"State Police",100,1.32,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-01-08T00:00:00",5904214,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9391,"Physical Server Hosting",659260,"Education",700,5043.36,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-01-08T00:00:00",5905234,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [9392,"Mainframe - Batch / System",659213,"FSSA Family Resources",500,2552381.14,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-01-08T00:00:00",5905155,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9393,"PC Refresh Upgrade",653901,"Indiana Dept of Health",400,2367.0,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-01-08T00:00:00",5904397,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9394,"Prof Serv - Clerical",531027,"State Police",100,-270.97,"Contractual Services",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-01-08T00:00:00",5907387,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9395,"Database Hosting",659266,"Comm for Higher Education",719,5774.6,"Internal Service Funds - Expenses",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2021-01-08T00:00:00",5905242,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [9396,"Misc. Telecom Services",652157,"FSSA Family Resources",500,0.92,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-01-08T00:00:00",5905155,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9397,"Data Circuits-On Network",652051,"Parole Division",621,2084.98,"Internal Service Funds - Expenses",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2021-01-08T00:00:00",5905197,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [9398,"Database Hosting",659266,"Management Performance Hub",60,2232.42,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2021-01-08T00:00:00",5904192,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [9399,"Payroll  Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-56.75,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-08T00:00:00",5907340,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9400,"Physical Server Hosting",659260,"Madison State Hospital",430,1217.88,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-01-08T00:00:00",5905141,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [9401,"Database Hosting",659266,"Natural Resources",300,157.4,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2021-01-08T00:00:00",5904263,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [9402,"Web Collaboration",659281,"Evansville Psych Childrens Ctr",415,4.0,"Internal Service Funds - Expenses",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-01-08T00:00:00",5905138,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [9403,"Data Circuits-On Network",652051,"Camp Summit Corr",661,709.8,"Internal Service Funds - Expenses",2021,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2021-01-08T00:00:00",5905216,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661],
    [9404,"IOT-Interactive Intelligence",659274,"Natural Resources",300,86.49,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-01-08T00:00:00",5904263,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [9405,"SpOp-Audio Visual",547046,"Senate",4,-55793.91,"Supplies, Parts and Materials",2021,"General Government","SENATE",10040,"General Fund","2021-01-08T00:00:00",5907363,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4],
    [9406,"NonRealEstRnt-OffEquipment",591010,"Indiana Dept of Health",400,-2530.7,"Administrative and Operating Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-01-08T00:00:00",5907376,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9407,"Long Distance",652150,"Correction",615,98.96,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-01-08T00:00:00",5905187,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [9408,"GIS-Geographic Information Ser",659290,"Motor Vehicles",235,36.0,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-01-08T00:00:00",5904248,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [9409,"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","2021-01-08T00:00:00",5904189,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55],
    [9410,"Web Collaboration",659281,"Environmental Management",495,4.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2021-01-08T00:00:00",5905149,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [9411,"Physical Server Hosting",659260,"Dept of Administration",61,679.92,"Internal Service Funds - Expenses",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-01-08T00:00:00",5904193,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [9412,"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","2021-01-08T00:00:00",5904202,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [9413,"PC Refresh Upgrade",653901,"Revenue",90,475.3,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-01-08T00:00:00",5904212,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [9414,"Virtual Server Hosting",659262,"Comm for Higher Education",719,3473.94,"Internal Service Funds - Expenses",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2021-01-08T00:00:00",5905242,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [9415,"PC Refresh Upgrade",653901,"Education",700,1050.0,"Internal Service Funds - Expenses",2021,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2021-01-08T00:00:00",5905234,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [9416,"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","2021-01-08T00:00:00",5905189,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [9417,"Physical Server Hosting",659260,"Comm for Higher Education",719,3561.48,"Internal Service Funds - Expenses",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2021-01-08T00:00:00",5905242,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [9418,"Data Circuits-On Network",652051,"Chain O' Lakes Corr",614,454.03,"Internal Service Funds - Expenses",2021,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2021-01-08T00:00:00",5905184,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614],
    [9419,"Telephone - Centrex",652130,"Natural Resources",300,21.35,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2021-01-08T00:00:00",5904263,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [9420,"800# Service",652151,"Environmental Management",495,1.54,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2021-01-08T00:00:00",5905149,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [9421,"IN.Gov Charges",659106,"Revenue",90,200.0,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-01-08T00:00:00",5904212,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [9422,"Compliance Center of Excellenc",652385,"Revenue",90,8146.88,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-01-08T00:00:00",5904212,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [9423,"Payroll Salaries & Wages",510101,"Governor's Workforce Cabinet",512,-4016.77,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2021-01-08T00:00:00",5907248,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512],
    [9424,"800# Service",652151,"Environmental Management",495,23.44,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-01-08T00:00:00",5905149,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [9425,"Payroll  Life Insurance",518606,"Brd of Animal Health",351,-4.19,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-08T00:00:00",5907344,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9426,"Mainframe - Batch / System",659213,"Family and Social Svcs Admin",405,816.79,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-08T00:00:00",5904398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9427,"Payroll Salaries & Wages",510101,"Rockville Corr",685,-10673.0,"Personal Services and Fringe Benefits",2021,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2021-01-08T00:00:00",5907289,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [9428,"800# Service",652151,"Indiana Election Division",63,20.6,"Internal Service Funds - Expenses",2021,"General Government","ELECTION DIVISION",10590,"General Fund","2021-01-08T00:00:00",5904195,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63],
    [9429,"Misc. Telecom Services",652157,"Secretary Of State",40,1.1,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2021-01-08T00:00:00",5904176,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [9430,"MS Project Online Seat Charge",652079,"Family and Social Svcs Admin",405,219.06,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-08T00:00:00",5904398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9431,"Cyber Security-Confidential",659302,"Correction",615,559.89,"Internal Service Funds - Expenses",2021,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2021-01-08T00:00:00",5905187,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [9432,"Physical Server Hosting",659260,"FSSA Family Resources",500,1643.76,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-01-08T00:00:00",5905155,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9433,"Virtual Server Hosting",659262,"Correction",615,2109.01,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-01-08T00:00:00",5905187,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [9434,"Telephone - Centrex",652130,"Correction",615,21.35,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2021-01-08T00:00:00",5905187,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [9435,"Shared CRM",659286,"Revenue",90,14658.84,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-01-08T00:00:00",5904212,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [9436,"Telephone - Centrex",652130,"Labor",225,21.35,"Internal Service Funds - Expenses",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-01-08T00:00:00",5904243,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [9437,"Web Collaboration",659281,"Child Services",502,124.0,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-08T00:00:00",5905157,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [9438,"Voice or Data Equip Inv",652109,"Arts Comm",705,237.32,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2021-01-08T00:00:00",5905239,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705],
    [9439,"Web Collaboration",659281,"Agriculture",36,8.0,"Internal Service Funds - Expenses",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2021-01-08T00:00:00",5904168,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [9440,"Vizio Subscriptions",652081,"FSSA Family Resources",500,32.31,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-01-08T00:00:00",5905155,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9441,"Cyber Security-Confidential",659302,"Professional Licensing",250,3732.6,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-08T00:00:00",5904252,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9442,"Large Project Management",659307,"FSSA Disability and Rehab Svcs",497,405.0,"Internal Service Funds - Expenses",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-01-08T00:00:00",5905152,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [9443,"Virtual Server Hosting",659262,"State Police",100,1794.36,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-01-08T00:00:00",5904214,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9444,"Payroll  Social Security",516003,"Brd of Animal Health",351,-88.87,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-08T00:00:00",5907343,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9445,"Database Hosting",659266,"Natural Resources",300,691.39,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-01-08T00:00:00",5904263,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [9446,"MS Project Online Seat Charge",652079,"Indiana Dept of Health",400,-8.9,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-01-08T00:00:00",5907376,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9447,"Web Collaboration",659281,"Revenue",90,48.0,"Internal Service Funds - Expenses",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2021-01-08T00:00:00",5904212,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [9448,"Network Services",652156,"Madison State Hospital",430,118.41,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-01-08T00:00:00",5905141,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [9449,"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","2021-01-08T00:00:00",5904240,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [9450,"Cyber Security-Confidential",659302,"Revenue",90,37139.37,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-01-08T00:00:00",5904212,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [9451,"Project Success Center",659303,"Revenue",90,1520.0,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-01-08T00:00:00",5904212,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [9452,"Disk Megabytes Allocated",659220,"Family and Social Svcs Admin",405,2019.71,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-08T00:00:00",5904398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9453,"Telephone - Centrex",652130,"Prosecuting Attorneys Cncl",39,42.7,"Internal Service Funds - Expenses",2021,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2021-01-08T00:00:00",5904175,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39],
    [9454,"Vizio Subscriptions",652081,"Professional Licensing",250,43.08,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-08T00:00:00",5904252,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9455,"Voice or Data Equip Inv",652109,"FSSA Disability and Rehab Svcs",497,365.76,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-01-08T00:00:00",5905152,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [9456,"Physical Server Hosting",659260,"Child Services",502,91.32,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-08T00:00:00",5905157,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [9457,"Cyber Security-Confidential",659302,"Family and Social Svcs Admin",405,13064.1,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-08T00:00:00",5904398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9458,"Payroll  PERF State Share",517005,"Brd of Animal Health",351,2.78,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-08T00:00:00",5907321,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9459,"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","2021-01-08T00:00:00",5905149,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [9460,"Cloud Hosting Services",659264,"Professional Licensing",250,462.33,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-08T00:00:00",5904252,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9461,"Telephone - Centrex",652130,"Indiana Dept of Health",400,106.75,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-01-08T00:00:00",5904397,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9462,"Cloud Hosting Services",659264,"Education",700,7750.14,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-01-08T00:00:00",5905234,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [9463,"PC Refresh Upgrade",653901,"FSSA Mental Health and Addiction",410,69.6,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-01-08T00:00:00",5905137,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [9464,"Ret - Teachers' Ret Fund",517008,"Governor's Workforce Cabinet",512,71.4,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2021-01-08T00:00:00",5907257,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512],
    [9465,"GIS-Geographic Information Ser",659290,"Natural Resources",300,624.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-01-08T00:00:00",5904263,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [9466,"Data Circuits-On Network",652051,"Evansville Psych Childrens Ctr",415,735.0,"Internal Service Funds - Expenses",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-01-08T00:00:00",5905138,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [9467,"800# Service",652151,"Education",700,28.43,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-01-08T00:00:00",5905234,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [9468,"Physical Server Hosting",659260,"Evansville State Hospital",425,405.96,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-01-08T00:00:00",5905140,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [9469,"Physical Server Hosting",659260,"Revenue",90,7924.92,"Internal Service Funds - Expenses",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2021-01-08T00:00:00",5904212,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [9470,"GIS-Geographic Information Ser",659290,"Legislative Services",17,252.0,"Internal Service Funds - Expenses",2021,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2021-01-08T00:00:00",5904151,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17],
    [9471,"Physical Server Hosting",659260,"FSSA Mental Health and Addiction",410,365.28,"Internal Service Funds - Expenses",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2021-01-08T00:00:00",5905137,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [9472,"Virtual Server Hosting",659262,"FSSA Aging",498,349.72,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-01-08T00:00:00",5905154,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [9473,"PC Refresh Upgrade",653901,"Indiana Dept of Health",400,357.0,"Internal Service Funds - Expenses",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2021-01-08T00:00:00",5904397,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9474,"Telephone - Centrex",652130,"Personnel",70,42.7,"Internal Service Funds - Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-01-08T00:00:00",5904200,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [9475,"Physical Server Hosting",659260,"Environmental Management",495,5469.24,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-01-08T00:00:00",5905149,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [9476,"Data Service Monthly",652115,"Miami Corr",618,485.38,"Internal Service Funds - Expenses",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2021-01-08T00:00:00",5905193,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [9477,"Web Collaboration",659281,"Correction",615,48.0,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-01-08T00:00:00",5905187,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [9478,"Shared CRM",659286,"Environmental Management",495,7232.4,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-01-08T00:00:00",5905149,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [9479,"Network Services",652156,"Logansport State Hospital",435,355.23,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-08T00:00:00",5905142,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [9480,"Payroll  PERF State Share",517005,"Brd of Animal Health",351,-6.45,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-08T00:00:00",5907316,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9481,"Non Contracted Long Distance",652155,"Library",730,104.99,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2021-01-08T00:00:00",5905243,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [9482,"PC Refresh Upgrade",653901,"FSSA Family Resources",500,7058.0,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-01-08T00:00:00",5905155,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9483,"Cloud Hosting Services",659264,"Economic Development Corp",260,108.15,"Internal Service Funds - Expenses",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2021-01-08T00:00:00",5904258,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [9484,"IN.Gov Charges",659106,"Worker's Comp Brd",220,5.0,"Internal Service Funds - Expenses",2021,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2021-01-08T00:00:00",5904241,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220],
    [9485,"Voice or Data Equip Inv",652109,"Indiana Dept of Health",400,32.92,"Internal Service Funds - Expenses",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2021-01-08T00:00:00",5904397,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9486,"Virtual Server Hosting",659262,"Correction",615,887.45,"Internal Service Funds - Expenses",2021,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2021-01-08T00:00:00",5905187,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [9487,"Payroll Anthem Dental Trad",518796,"Governor's Workforce Cabinet",512,-8.17,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2021-01-08T00:00:00",5907257,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512],
    [9488,"Cyber Security-Confidential",659302,"FSSA Mental Health and Addiction",410,746.52,"Internal Service Funds - Expenses",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2021-01-08T00:00:00",5905137,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [9489,"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","2021-01-08T00:00:00",5905155,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9490,"Database Hosting",659266,"Evansville State Hospital",425,110.64,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-01-08T00:00:00",5905140,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [9491,"PC Refresh Upgrade",653901,"Family and Social Svcs Admin",405,1997.0,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-08T00:00:00",5904398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9492,"Microsoft Power BI",653095,"FSSA Family Resources",500,49.84,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-01-08T00:00:00",5905155,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9493,"Telephone - Centrex",652130,"Arts Comm",705,21.35,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2021-01-08T00:00:00",5905239,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705],
    [9494,"Non Contracted Long Distance",652155,"Lieutenant Governor's Office",38,168.13,"Internal Service Funds - Expenses",2021,"General Government","Office of Community and Rural",13066,"General Fund","2021-01-08T00:00:00",5904172,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [9495,"Data Circuits-On Network",652051,"Court of Appeals",23,99.0,"Internal Service Funds - Expenses",2021,"General Government","COURT OF APPEALS",10220,"General Fund","2021-01-08T00:00:00",5904156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23],
    [9496,"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","2021-01-08T00:00:00",5904193,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [9497,"Payroll  Disability",519006,"Brd of Animal Health",351,0.33,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-08T00:00:00",5907321,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9498,"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","2021-01-08T00:00:00",5904214,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9499,"Data Circuits-On Network",652051,"FSSA Family Resources",500,56615.07,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-01-08T00:00:00",5905155,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9500,"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","2021-01-08T00:00:00",5904398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9501,"Physical Server Hosting",659260,"Motor Vehicles",235,5754.0,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-01-08T00:00:00",5904248,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [9502,"Cyber Security-Confidential",659302,"Secretary Of State",40,3359.34,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2021-01-08T00:00:00",5904176,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [9503,"PC Refresh Upgrade",653901,"Child Services",502,342.75,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-08T00:00:00",5905157,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [9504,"Database Hosting",659266,"Worker's Comp Brd",220,423.77,"Internal Service Funds - Expenses",2021,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2021-01-08T00:00:00",5904241,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220],
    [9505,"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","2021-01-08T00:00:00",5904202,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [9506,"Payroll  Def Comp - StateMatch",519503,"Governor's Workforce Cabinet",512,-7.7,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2021-01-08T00:00:00",5907257,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512],
    [9507,"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","2021-01-08T00:00:00",5904397,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9508,"Disk Megabytes Allocated",659220,"Revenue",90,260.4,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-01-08T00:00:00",5904212,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [9509,"Archive Storage",659271,"Family and Social Svcs Admin",405,49.4,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-08T00:00:00",5904398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9510,"Data Circuits-On Network",652051,"Madison State Hospital",430,900.0,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-01-08T00:00:00",5905141,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [9511,"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","2021-01-08T00:00:00",5904189,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55],
    [9512,"Database Hosting",659266,"Revenue",90,18672.17,"Internal Service Funds - Expenses",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2021-01-08T00:00:00",5904212,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [9513,"Payroll  Life Insurance",518606,"Governor's Workforce Cabinet",512,-3.99,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2021-01-08T00:00:00",5907248,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512],
    [9514,"Disk Megabytes Allocated",659220,"Correction",615,755.63,"Internal Service Funds - Expenses",2021,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2021-01-08T00:00:00",5905187,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [9515,"CRM Online",659287,"FSSA Mental Health and Addiction",410,635.0,"Internal Service Funds - Expenses",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2021-01-08T00:00:00",5905137,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [9516,"Web Collaboration",659281,"Labor",225,4.0,"Internal Service Funds - Expenses",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-01-08T00:00:00",5904243,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [9517,"Database Hosting",659266,"Criminal Justice Institute",32,33.54,"Internal Service Funds - Expenses",2021,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2021-01-08T00:00:00",5904164,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [9518,"Payroll  Social Security",516003,"Brd of Animal Health",351,1.86,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-08T00:00:00",5907321,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9519,"Vizio Subscriptions",652081,"FSSA Family Resources",500,21.54,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-01-08T00:00:00",5905155,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9520,"Vizio Subscriptions",652081,"Economic Development Corp",260,43.08,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-01-08T00:00:00",5904258,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [9521,"Non Contracted Long Distance",652155,"Correction",615,16.85,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-01-08T00:00:00",5905187,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [9522,"Telephone - Centrex",652130,"Indiana Election Division",63,21.35,"Internal Service Funds - Expenses",2021,"General Government","ELECTION DIVISION",10590,"General Fund","2021-01-08T00:00:00",5904195,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63],
    [9523,"Database Hosting",659266,"Logansport State Hospital",435,67.08,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-08T00:00:00",5905142,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [9524,"Database Hosting",659266,"Indiana Dept of Health",400,4712.09,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-01-08T00:00:00",5904397,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9525,"800# Service",652151,"FSSA Disability and Rehab Svcs",497,8.63,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-01-08T00:00:00",5905152,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [9526,"HR Service Fees",659900,"Labor",225,-2419.2,"Internal Service Funds - Expenses",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-01-08T00:00:00",5965346,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [9527,"SpOpSp-Safety",547032,"Senate",4,-337.05,"Supplies, Parts and Materials",2021,"General Government","SENATE",10040,"General Fund","2021-01-08T00:00:00",5907363,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4],
    [9528,"Payroll  Life Insurance",518606,"Brd of Animal Health",351,-1.27,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-08T00:00:00",5907343,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9529,"Site to Site VPN",652331,"School for the Deaf",560,49.32,"Internal Service Funds - Expenses",2021,"Education","DEAF SCHOOL",13300,"General Fund","2021-01-08T00:00:00",5905177,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [9530,"Database Hosting",659266,"IN Destination Devel Corp",37,167.7,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2021-01-08T00:00:00",5904170,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37],
    [9531,"Data Circuits-On Network",652051,"Revenue",90,6973.25,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-01-08T00:00:00",5904212,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [9532,"800# Service",652151,"Attorney General",46,104.58,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-01-08T00:00:00",5904180,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [9533,"MS Project Online Seat Charge",652079,"Indiana Dept of Health",400,303.66,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-01-08T00:00:00",5904397,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9534,"Physical Server Hosting",659260,"Economic Development Corp",260,182.64,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-01-08T00:00:00",5904258,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [9535,"Misc. Telecom Services",652157,"Westville Corr",680,1.5,"Internal Service Funds - Expenses",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2021-01-08T00:00:00",5905226,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [9536,"Vizio Subscriptions",652081,"FSSA Disability and Rehab Svcs",497,10.77,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-01-08T00:00:00",5905152,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [9537,"800# Service",652151,"FSSA Family Resources",500,17715.29,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-01-08T00:00:00",5905155,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9538,"Microsoft Power BI",653095,"Family and Social Svcs Admin",405,28.48,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-08T00:00:00",5904398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9539,"PC Refresh Upgrade",653901,"Ofc of Inspector General",75,53.99,"Internal Service Funds - Expenses",2021,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2021-01-08T00:00:00",5904202,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [9540,"Prog Op - Background Checks",539140,"Indiana Dept of Health",400,-134.35,"Contractual Services",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-01-08T00:00:00",5907376,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9541,"Physical Server Hosting",659260,"Correction",615,1816.44,"Internal Service Funds - Expenses",2021,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2021-01-08T00:00:00",5905187,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [9542,"Cyber Security-Confidential",659302,"Motor Vehicles",235,7838.46,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-01-08T00:00:00",5904248,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [9543,"Shared CRM",659286,"Family and Social Svcs Admin",405,1430.8,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-08T00:00:00",5904398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9544,"Job Production",659210,"Correction",615,10606.56,"Internal Service Funds - Expenses",2021,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2021-01-08T00:00:00",5905187,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [9545,"MS Project Online Seat Charge",652079,"Education",700,364.0,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-01-08T00:00:00",5905234,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [9546,"Web Collaboration",659281,"Natural Resources",300,48.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-01-08T00:00:00",5904263,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [9547,"Network Services",652156,"Wabash Valley Corr",665,1065.69,"Internal Service Funds - Expenses",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2021-01-08T00:00:00",5905219,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [9548,"Tape Accesses",659211,"Correction",615,1194.96,"Internal Service Funds - Expenses",2021,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2021-01-08T00:00:00",5905187,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [9549,"Mot Veh Ex - Gen Fuel",541028,"Rockville Corr",685,-51.36,"Supplies, Parts and Materials",2021,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2021-01-08T00:00:00",5907296,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [9550,"Virtual Server Hosting",659262,"Revenue",90,10275.2,"Internal Service Funds - Expenses",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2021-01-08T00:00:00",5904212,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [9551,"Disaster Recovery",659052,"Indiana Dept of Health",400,321.58,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-01-08T00:00:00",5904397,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9552,"Misc. Telecom Services",652157,"Professional Licensing",250,0.48,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-08T00:00:00",5904252,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9553,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-3254.71,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-08T00:00:00",5907344,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9554,"800# Service",652151,"Secretary Of State",40,68.15,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2021-01-08T00:00:00",5904176,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [9555,"Database Hosting",659266,"Brd of Tax Review",217,33.54,"Internal Service Funds - Expenses",2021,"General Government","Board of Tax Review",11360,"General Fund","2021-01-08T00:00:00",5904238,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [9556,"Email",652073,"Management Performance Hub",60,34.44,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2021-01-08T00:00:00",5904192,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [9557,"Data Service Monthly",652115,"Rockville Corr",685,762.56,"Internal Service Funds - Expenses",2021,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2021-01-08T00:00:00",5905228,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [9558,"Disk Megabytes Allocated",659220,"Motor Vehicles",235,305.4,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-01-08T00:00:00",5904248,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [9559,"Database Hosting",659266,"Local Gov Finance",215,692.22,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2021-01-08T00:00:00",5904240,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [9560,"Long Distance",652150,"Parole Division",621,0.68,"Internal Service Funds - Expenses",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2021-01-08T00:00:00",5905197,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [9561,"CRM Online",659287,"Management Performance Hub",60,1795.01,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2021-01-08T00:00:00",5904192,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [9562,"Extranet FTP Services",652360,"Dept of Administration",61,35.0,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-01-08T00:00:00",5904193,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [9563,"PC Refresh Upgrade",653901,"Correction",615,69.6,"Internal Service Funds - Expenses",2021,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2021-01-08T00:00:00",5905187,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [9564,"Database Hosting",659266,"FSSA Mental Health and Addiction",410,517.43,"Internal Service Funds - Expenses",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2021-01-08T00:00:00",5905137,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [9565,"Disk Megabytes Allocated",659220,"State Comptroller",50,3380.69,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2021-01-08T00:00:00",5904184,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [9566,"Pager Service",652160,"Logansport State Hospital",435,67.98,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-08T00:00:00",5905142,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [9567,"Telephone - Centrex",652130,"Agriculture",36,21.35,"Internal Service Funds - Expenses",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2021-01-08T00:00:00",5904168,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [9568,"Extranet FTP Services",652360,"Family and Social Svcs Admin",405,105.0,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-08T00:00:00",5904398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9569,"Data Circuits-On Network",652051,"FSSA Disability and Rehab Svcs",497,1702.21,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-01-08T00:00:00",5905152,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [9570,"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","2021-01-08T00:00:00",5904258,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [9571,"Payroll Salaries & Wages",510101,"Westville Corr",680,-9735.0,"Personal Services and Fringe Benefits",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2021-01-08T00:00:00",5907289,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [9572,"Telephone - Centrex",652130,"Treasurer of State",48,85.4,"Internal Service Funds - Expenses",2021,"General Government","TREASURER OF STATE",10450,"General Fund","2021-01-08T00:00:00",5904182,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48],
    [9573,"Extranet FTP Services",652360,"Professional Licensing",250,35.0,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-08T00:00:00",5904252,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9574,"PC Refresh Upgrade",653901,"FSSA Disability and Rehab Svcs",497,199.6,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-01-08T00:00:00",5905152,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [9575,"Network Services",652156,"Neuro Diagnostic Ins",451,236.82,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-01-08T00:00:00",5905147,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [9576,"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","2021-01-08T00:00:00",5905167,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [9577,"800# Service",652151,"Indiana Dept of Health",400,0.3,"Internal Service Funds - Expenses",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2021-01-08T00:00:00",5904397,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9578,"Network Services",652156,"Indiana Election Division",63,118.41,"Internal Service Funds - Expenses",2021,"General Government","ELECTION DIVISION",10590,"General Fund","2021-01-08T00:00:00",5904195,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63],
    [9579,"800# Service",652151,"Correction",615,0.62,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-01-08T00:00:00",5905187,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [9580,"Cloud Hosting Services",659264,"Local Gov Finance",215,591.86,"Internal Service Funds - Expenses",2021,"General Government","DLGF GF Constr",19074,"Capital Funds","2021-01-08T00:00:00",5904240,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [9581,"Info Security Officer as a Ser",653080,"Education",700,3825.2,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-01-08T00:00:00",5905234,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [9582,"Database Hosting",659266,"Professional Licensing",250,2472.45,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-08T00:00:00",5904252,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9583,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,321.58,"Supplies, Parts and Materials",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-01-08T00:00:00",5907300,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [9584,"Health Insurance",518161,"Brd of Animal Health",351,-144.53,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-08T00:00:00",5907338,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9585,"Cyber Security-Confidential",659302,"Indiana Dept of Health",400,-3243.51,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-01-08T00:00:00",5907376,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9586,"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","2021-01-08T00:00:00",5905152,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [9587,"Payroll  Life Insurance",518606,"Governor's Workforce Cabinet",512,-1.95,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2021-01-08T00:00:00",5907257,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512],
    [9588,"Data Circuits-On Network",652051,"Edinburgh Corr",697,502.0,"Internal Service Funds - Expenses",2021,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2021-01-08T00:00:00",5905232,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [9589,"Telephone - Centrex",652130,"Natural Resources",300,234.85,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-01-08T00:00:00",5904263,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [9590,"Payroll  Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-38.73,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-08T00:00:00",5907343,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9591,"Telephone - Centrex",652130,"Family and Social Svcs Admin",405,362.95,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-08T00:00:00",5904398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9592,"Database Hosting",659266,"Neuro Diagnostic Ins",451,67.08,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-01-08T00:00:00",5905147,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [9593,"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","2021-01-08T00:00:00",5904298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9594,"Project Success Center",659303,"Local Gov Finance",215,11880.0,"Internal Service Funds - Expenses",2021,"General Government","DLGF GF Constr",19074,"Capital Funds","2021-01-08T00:00:00",5904240,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [9595,"Database Hosting",659266,"Attorney General",46,167.7,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-01-08T00:00:00",5904180,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [9596,"Data Service Monthly",652115,"Correction",615,2031.47,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-01-08T00:00:00",5905187,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [9597,"Data Service Monthly",652115,"Pendleton Juvenile Corr",655,199.95,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2021-01-08T00:00:00",5905213,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [9598,"Pager Service",652160,"Library",730,54.14,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2021-01-08T00:00:00",5905243,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [9599,"Inmate wages",515002,"Rockville Corr",685,-30129.53,"Personal Services and Fringe Benefits",2021,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2021-01-08T00:00:00",5907274,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [9600,"Web Collaboration",659281,"Dept of Administration",61,108.0,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-01-08T00:00:00",5904193,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [9601,"PC Refresh Upgrade",653901,"Natural Resources",300,-114.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2021-01-08T00:00:00",5904263,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [9602,"Physical Server Hosting",659260,"Revenue",90,26373.24,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-01-08T00:00:00",5904212,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [9603,"Project Success Center",659303,"Revenue",90,440.0,"Internal Service Funds - Expenses",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2021-01-08T00:00:00",5904212,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [9604,"Microsoft Power BI",653095,"Budget Agency",57,7.12,"Internal Service Funds - Expenses",2021,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2021-01-08T00:00:00",5904191,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [9605,"800# Service",652151,"Criminal Justice Institute",32,13.02,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2021-01-08T00:00:00",5904164,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [9606,"Physical Server Hosting",659260,"Richmond State Hospital",440,943.92,"Internal Service Funds - Expenses",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-01-08T00:00:00",5905145,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [9607,"800# Service",652151,"State Police",100,143.05,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-01-08T00:00:00",5904214,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9608,"Network Services",652156,"Evansville State Hospital",425,236.82,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-01-08T00:00:00",5905140,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [9609,"Payroll  PERF State Share",517005,"Governor's Workforce Cabinet",512,-336.8,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2021-01-08T00:00:00",5907257,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512],
    [9610,"Disaster Recovery",659052,"Indiana Dept of Health",400,-831.32,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-01-08T00:00:00",5907376,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9611,"Cyber Security-Confidential",659302,"Environmental Management",495,1493.04,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-01-08T00:00:00",5905149,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [9612,"Cloud Hosting Services",659264,"Management Performance Hub",60,24770.77,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2021-01-08T00:00:00",5904192,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [9613,"Disaster Recovery",659052,"Neuro Diagnostic Ins",451,95.69,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-01-08T00:00:00",5905147,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [9614,"Web Collaboration",659281,"Secretary Of State",40,52.0,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2021-01-08T00:00:00",5904176,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [9615,"Physical Server Hosting",659260,"Family and Social Svcs Admin",405,8797.44,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-08T00:00:00",5904398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9616,"IIS Web Hosting",659285,"Personnel",70,95.61,"Internal Service Funds - Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-01-08T00:00:00",5904200,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [9617,"800# Service",652151,"Natural Resources",300,49.03,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-01-08T00:00:00",5904263,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [9618,"800# Service",652151,"Public Access Counselor",64,0.32,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2021-01-08T00:00:00",5904199,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64],
    [9619,"Disk Megabytes Allocated",659220,"Indiana Dept of Health",400,120.9,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-01-08T00:00:00",5904397,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9620,"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","2021-01-08T00:00:00",5904176,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [9621,"Vizio Subscriptions",652081,"Management Performance Hub",60,10.77,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2021-01-08T00:00:00",5904192,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [9622,"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","2021-01-08T00:00:00",5905137,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [9623,"Non Contracted Long Distance",652155,"Indiana Dept of Health",400,87.65,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-01-08T00:00:00",5904397,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9624,"Web Collaboration",659281,"State Comptroller",50,16.0,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2021-01-08T00:00:00",5904184,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [9625,"Database Hosting",659266,"Budget Agency",57,728.68,"Internal Service Funds - Expenses",2021,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2021-01-08T00:00:00",5904191,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [9626,"Web Collaboration",659281,"Environmental Management",495,8.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2021-01-08T00:00:00",5905149,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [9627,"Web Collaboration",659281,"Larue Carter Hospital",450,12.0,"Internal Service Funds - Expenses",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2021-01-08T00:00:00",5905146,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [9628,"Health Savings Account",519722,"Brd of Animal Health",351,23.36,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-08T00:00:00",5907321,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9629,"Database Hosting",659266,"IN Archives and Records Admin",62,36.88,"Internal Service Funds - Expenses",2021,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2021-01-08T00:00:00",5904194,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [9630,"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","2021-01-08T00:00:00",5905149,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [9631,"Non Contracted Long Distance",652155,"Evansville State Hospital",425,149.98,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-01-08T00:00:00",5905140,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [9632,"Database Hosting",659266,"Indiana Dept of Health",400,-1645.45,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-01-08T00:00:00",5907376,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9633,"Virtual Server Hosting",659262,"Logansport State Hospital",435,285.6,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-08T00:00:00",5905142,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [9634,"Cyber Security-Confidential",659302,"Indiana Dept of Health",400,3919.23,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-01-08T00:00:00",5904397,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9635,"Tape Accesses",659211,"Motor Vehicles",235,70.8,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-01-08T00:00:00",5904248,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [9636,"Web Collaboration",659281,"Family and Social Svcs Admin",405,116.0,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-08T00:00:00",5904398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9637,"Database Hosting",659266,"Natural Resources",300,105.49,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2021-01-08T00:00:00",5904263,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [9638,"Misc. Telecom Services",652157,"Indiana Dept of Health",400,3.63,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-01-08T00:00:00",5904397,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9639,"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","2021-01-08T00:00:00",5905219,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [9640,"Database Hosting",659266,"FSSA Disability and Rehab Svcs",497,2028.23,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-01-08T00:00:00",5905152,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [9641,"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","2021-01-08T00:00:00",5904194,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [9642,"MS Project Online Seat Charge",652079,"Revenue",90,78.0,"Internal Service Funds - Expenses",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2021-01-08T00:00:00",5904212,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [9643,"Data Service Monthly",652115,"Westville Corr",680,485.38,"Internal Service Funds - Expenses",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2021-01-08T00:00:00",5905226,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [9644,"Virtual Server Hosting",659262,"Library",730,54.24,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2021-01-08T00:00:00",5905243,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [9645,"Email",652073,"Environmental Management",495,17.22,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-01-08T00:00:00",5905149,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [9646,"Physical Server Hosting",659260,"IN Destination Devel Corp",37,182.64,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2021-01-08T00:00:00",5904170,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37],
    [9647,"PC Refresh Upgrade",653901,"IN Archives and Records Admin",62,274.88,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-01-08T00:00:00",5904194,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [9648,"Payroll  Disability",519006,"Brd of Animal Health",351,-15.98,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-08T00:00:00",5907343,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9649,"Disaster Recovery",659052,"Education",700,2289.9,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-01-08T00:00:00",5905234,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [9650,"Misc. Telecom Services",652157,"Revenue",90,20.87,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-01-08T00:00:00",5904212,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [9651,"Email",652073,"Veterans Home",570,34.44,"Internal Service Funds - Expenses",2021,"General Government","IVH REVENUE ONLY",13310,"General Fund","2021-01-08T00:00:00",5905180,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [9652,"Disaster Recovery",659052,"FSSA Family Resources",500,3574.55,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-01-08T00:00:00",5905155,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9653,"Virtual Server Hosting",659262,"Dept of Administration",61,321.12,"Internal Service Funds - Expenses",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-01-08T00:00:00",5904193,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [9654,"InState Travel - Parking&Tolls",595170,"Indiana Dept of Health",400,-40.24,"Administrative and Operating Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-01-08T00:00:00",5907376,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9655,"Data Circuits-On Network",652051,"IN Destination Devel Corp",37,199.65,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2021-01-08T00:00:00",5904170,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37],
    [9656,"Virtual Server Hosting",659262,"Environmental Management",495,2786.16,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-01-08T00:00:00",5905149,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [9657,"Cyber Security-Confidential",659302,"Agriculture",36,1866.3,"Internal Service Funds - Expenses",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2021-01-08T00:00:00",5904168,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [9658,"Cyber Security-Confidential",659302,"Revenue",90,12130.95,"Internal Service Funds - Expenses",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2021-01-08T00:00:00",5904212,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [9659,"Vizio Subscriptions",652081,"Motor Vehicles",235,86.16,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-01-08T00:00:00",5904248,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [9660,"Telephone - Centrex",652130,"Correction",615,213.5,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-01-08T00:00:00",5905187,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [9661,"Network Services",652156,"Richmond State Hospital",440,236.82,"Internal Service Funds - Expenses",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-01-08T00:00:00",5905145,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [9662,"Health Insurance",518161,"Governor's Workforce Cabinet",512,-204.24,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2021-01-08T00:00:00",5907257,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512],
    [9663,"Payroll  Def Comp - StateMatch",519503,"Brd of Animal Health",351,0.3,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-08T00:00:00",5907321,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9664,"Disk Megabytes Allocated",659220,"Correction",615,0.3,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-01-08T00:00:00",5905187,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [9665,"Payroll  Employee Assistance",518901,"Governor's Workforce Cabinet",512,-0.46,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2021-01-08T00:00:00",5907248,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512],
    [9666,"Health Savings Account",519722,"Governor's Workforce Cabinet",512,-23.65,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2021-01-08T00:00:00",5907248,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512],
    [9667,"Cloud Hosting Services",659264,"Environmental Management",495,2073.19,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-01-08T00:00:00",5905149,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [9668,"Virtual Server Hosting",659262,"Neuro Diagnostic Ins",451,499.24,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-01-08T00:00:00",5905147,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [9669,"Payroll Salaries & Wages",510101,"Women's Prison",640,-5362.0,"Personal Services and Fringe Benefits",2021,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2021-01-08T00:00:00",5907280,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [9670,"Cloud Hosting Services",659264,"Indiana Dept of Health",400,3027.56,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-01-08T00:00:00",5904397,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9671,"Dedicated Systems Admin Sup",659263,"FSSA Family Resources",500,57352.17,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-01-08T00:00:00",5905155,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9672,"Cyber Security-Confidential",659302,"Education",700,6345.42,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-01-08T00:00:00",5905234,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [9673,"Web Collaboration",659281,"FSSA Aging",498,8.0,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-01-08T00:00:00",5905154,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [9674,"Non Contracted Long Distance",652155,"Brd of Animal Health",351,5.28,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-08T00:00:00",5904298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9675,"Cyber Security-Confidential",659302,"State Comptroller",50,746.52,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2021-01-08T00:00:00",5904184,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [9676,"Cellular Phone Service",652110,"Revenue",90,153.96,"Internal Service Funds - Expenses",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2021-01-08T00:00:00",5904212,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [9677,"Job Production",659210,"Family and Social Svcs Admin",405,11.57,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-01-08T00:00:00",5904398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9678,"Project Success Center",659303,"Economic Development Corp",260,400.0,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-01-08T00:00:00",5904258,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [9679,"IN.Gov Charges",659106,"Natural Resources",300,200.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2021-01-08T00:00:00",5904263,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [9680,"Vision Care",518800,"Brd of Animal Health",351,-2.89,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-08T00:00:00",5907344,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9681,"Web Collaboration",659281,"Logansport State Hospital",435,208.0,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-08T00:00:00",5905142,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [9682,"Physical Server Hosting",659260,"Secretary Of State",40,2009.04,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2021-01-08T00:00:00",5904176,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [9683,"800# Service",652151,"Senate",4,53.81,"Internal Service Funds - Expenses",2021,"General Government","SENATE",10040,"General Fund","2021-01-08T00:00:00",5904146,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4],
    [9684,"Disaster Recovery",659052,"Family and Social Svcs Admin",405,396.36,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-08T00:00:00",5904398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9685,"PC Refresh Upgrade",653901,"State Police",100,119.0,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-01-08T00:00:00",5904214,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9686,"Web Collaboration",659281,"IN Archives and Records Admin",62,4.0,"Internal Service Funds - Expenses",2021,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2021-01-08T00:00:00",5904194,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [9687,"Telephone - Centrex",652130,"Brd of Education",701,21.35,"Internal Service Funds - Expenses",2021,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2021-01-08T00:00:00",5905235,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701],
    [9688,"Telephone - Centrex",652130,"Criminal Justice Institute",32,64.05,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2021-01-08T00:00:00",5904164,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [9689,"GIS-Geographic Information Ser",659290,"State Police",100,468.0,"Internal Service Funds - Expenses",2021,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2021-01-08T00:00:00",5904214,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9690,"InState Travel - Mileage",595110,"Indiana Dept of Health",400,-43948.16,"Administrative and Operating Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-01-08T00:00:00",5907376,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9691,"Payroll  Perf St Pd Em COntr",517003,"Brd of Animal Health",351,0.74,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-08T00:00:00",5907321,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9692,"Virtual Server Hosting",659262,"IN Destination Devel Corp",37,100.2,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2021-01-08T00:00:00",5904170,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37],
    [9693,"Payroll Salaries & Wages",510101,"Camp Summit Corr",661,-1083.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2021-01-08T00:00:00",5907289,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661],
    [9694,"Payroll  Life Insurance",518606,"Brd of Animal Health",351,-1.55,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-08T00:00:00",5907340,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9695,"Payroll Salaries & Wages",510101,"State Prison",620,-11640.0,"Personal Services and Fringe Benefits",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2021-01-08T00:00:00",5907289,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [9696,"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","2021-01-08T00:00:00",5905187,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [9697,"Web Collaboration",659281,"Environmental Management",495,96.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-01-08T00:00:00",5905149,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [9698,"Telephone - Centrex",652130,"Professional Licensing",250,42.7,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-08T00:00:00",5904252,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9699,"Email",652073,"Lobby Registration Comm",15,17.22,"Internal Service Funds - Expenses",2021,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2021-01-08T00:00:00",5904148,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15],
    [9700,"Network Services",652156,"State Prison",620,118.41,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2021-01-08T00:00:00",5905194,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [9701,"Extranet FTP Services",652360,"Indiana Dept of Health",400,35.0,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-01-08T00:00:00",5904397,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9702,"Payroll  Social Security",516003,"Brd of Animal Health",351,-4.01,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-08T00:00:00",5907316,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9703,"Telephone - Centrex",652130,"State Police",100,64.05,"Internal Service Funds - Expenses",2021,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2021-01-08T00:00:00",5904214,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9704,"Network Services",652156,"Management Performance Hub",60,118.41,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2021-01-08T00:00:00",5904192,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [9705,"Virtual Server Hosting",659262,"Madison State Hospital",430,163.92,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-01-08T00:00:00",5905141,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [9706,"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","2021-01-08T00:00:00",5904172,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [9707,"Archive Storage",659271,"Local Gov Finance",215,118.6,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2021-01-08T00:00:00",5904240,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [9708,"Virtual Server Hosting",659262,"Education",700,2752.62,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-01-08T00:00:00",5905234,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [9709,"800# Service",652151,"Environmental Management",495,4.73,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2021-01-08T00:00:00",5905149,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [9710,"Vizio Subscriptions",652081,"Logansport State Hospital",435,10.77,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-08T00:00:00",5905142,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [9711,"Microsoft Power BI",653095,"FSSA Family Resources",500,14.24,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-01-08T00:00:00",5905155,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9712,"Job Production",659210,"State Comptroller",50,4871.92,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2021-01-08T00:00:00",5904184,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [9713,"Telephone - Centrex",652130,"War Memorials Comm",315,106.75,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2021-01-08T00:00:00",5904265,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [9714,"Project Success Center",659303,"State Comptroller",50,1092.0,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2021-01-08T00:00:00",5904184,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [9715,"Health Insurance",518161,"Brd of Animal Health",351,13.03,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-08T00:00:00",5907321,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9716,"Data Circuits-On Network",652051,"Richmond State Hospital",440,1912.47,"Internal Service Funds - Expenses",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-01-08T00:00:00",5905145,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [9717,"PC Refresh Upgrade",653901,"Education",700,41075.99,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-01-08T00:00:00",5905234,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [9718,"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","2021-01-08T00:00:00",5905214,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660],
    [9719,"Non Contracted Long Distance",652155,"Distressed Unit Appeal Bd",54,13.95,"Internal Service Funds - Expenses",2021,"General Government","Distressed Unit Appeal Board",15174,"General Fund","2021-01-08T00:00:00",5904187,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",54],
    [9720,"800# Service",652151,"FSSA Family Resources",500,0.78,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-01-08T00:00:00",5905155,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9721,"Database Hosting",659266,"Agriculture",36,33.54,"Internal Service Funds - Expenses",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2021-01-08T00:00:00",5904168,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [9722,"MS Project Online Seat Charge",652079,"Revenue",90,520.0,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-01-08T00:00:00",5904212,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [9723,"Payroll  Employee Assistance",518901,"Brd of Animal Health",351,-0.37,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-08T00:00:00",5907338,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9724,"Data Circuits-On Network",652051,"Dept of Administration",61,3787.2,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-01-08T00:00:00",5904193,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [9725,"Virtual Server Hosting",659262,"State Comptroller",50,313.24,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2021-01-08T00:00:00",5904184,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [9726,"Database Hosting",659266,"Education",700,16112.83,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-01-08T00:00:00",5905234,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [9727,"Mainframe - Batch / System",659213,"Correction",615,19823.21,"Internal Service Funds - Expenses",2021,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2021-01-08T00:00:00",5905187,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [9728,"Cyber Security-Confidential",659302,"FSSA Family Resources",500,19036.26,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-01-08T00:00:00",5905155,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9729,"Vision Care",518800,"Governor's Workforce Cabinet",512,-0.4,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2021-01-08T00:00:00",5907257,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512],
    [9730,"Disaster Recovery",659052,"Professional Licensing",250,1808.06,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-08T00:00:00",5904252,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9731,"Microsoft Power BI",653095,"Correction",615,7.12,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-01-08T00:00:00",5905187,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [9732,"Web Collaboration",659281,"Management Performance Hub",60,52.0,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2021-01-08T00:00:00",5904192,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [9733,"Physical Server Hosting",659260,"FSSA Aging",498,456.6,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-01-08T00:00:00",5905154,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [9734,"Mainframe - Batch / System",659213,"State Comptroller",50,7052.54,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2021-01-08T00:00:00",5904184,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [9735,"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","2021-01-08T00:00:00",5904398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9736,"800# Service",652151,"Motor Vehicles",235,10628.39,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-01-08T00:00:00",5904248,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [9737,"Virtual Server Hosting",659262,"Management Performance Hub",60,6360.96,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2021-01-08T00:00:00",5904192,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [9738,"Web Collaboration",659281,"Attorney General",46,8.0,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-01-08T00:00:00",5904180,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [9739,"Data Circuits-On Network",652051,"Larue Carter Hospital",450,735.0,"Internal Service Funds - Expenses",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2021-01-08T00:00:00",5905146,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [9740,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,24.83,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-08T00:00:00",5907321,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9741,"Health Insurance",518161,"Brd of Animal Health",351,-363.27,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-08T00:00:00",5907340,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9742,"Physical Server Hosting",659260,"Indiana Dept of Health",400,943.92,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-01-08T00:00:00",5904397,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9743,"Payroll Anthem Dental Trad",518796,"Governor's Workforce Cabinet",512,-14.92,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2021-01-08T00:00:00",5907248,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512],
    [9744,"Web Collaboration",659281,"Economic Development Corp",260,4.0,"Internal Service Funds - Expenses",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-01-08T00:00:00",5904258,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [9745,"PC Refresh Upgrade",653901,"Environmental Management",495,1014.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-01-08T00:00:00",5905149,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [9746,"Telephone - Centrex",652130,"Local Gov Finance",215,21.35,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2021-01-08T00:00:00",5904240,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [9747,"Project Success Center",659303,"FSSA Disability and Rehab Svcs",497,591.5,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-01-08T00:00:00",5905152,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [9748,"Real Estate Rentals",590110,"Indiana Dept of Health",400,-30983.31,"Administrative and Operating Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-01-08T00:00:00",5907376,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9749,"Virtual Server Hosting",659262,"Local Gov Finance",215,137.48,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2021-01-08T00:00:00",5904240,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [9750,"Disaster Recovery",659052,"Revenue",90,3892.12,"Internal Service Funds - Expenses",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2021-01-08T00:00:00",5904212,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [9751,"Network Services",652156,"Tax Court",28,118.41,"Internal Service Funds - Expenses",2021,"General Government","INDIANA TAX COURT",15330,"General Fund","2021-01-08T00:00:00",5904159,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28],
    [9752,"800# Service",652151,"Family and Social Svcs Admin",405,78.12,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-08T00:00:00",5904398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9753,"Data Circuits-On Network",652051,"Logansport State Hospital",435,905.77,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-08T00:00:00",5905142,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [9754,"Virtual Server Hosting",659262,"Economic Development Corp",260,117.96,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-01-08T00:00:00",5904258,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [9755,"Database Hosting",659266,"Dept of Administration",61,960.41,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-01-08T00:00:00",5904193,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [9756,"Data Circuits-On Network",652051,"Madison Corr",667,900.0,"Internal Service Funds - Expenses",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2021-01-08T00:00:00",5905222,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [9757,"Payroll Anthem Dental Trad",518796,"Brd of Animal Health",351,-0.55,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-08T00:00:00",5907316,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9758,"Misc. Telecom Services",652157,"Family and Social Svcs Admin",405,0.85,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-08T00:00:00",5904398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9759,"800# Service",652151,"Dept of Administration",61,2.2,"Internal Service Funds - Expenses",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-01-08T00:00:00",5904193,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [9760,"Network Services",652156,"Attorney General",46,1657.74,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-01-08T00:00:00",5904180,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [9761,"Telephone - Centrex",652130,"Indiana Dept of Health",400,-51.54,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-01-08T00:00:00",5907376,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9762,"Network Services",652156,"Pendleton Juvenile Corr",655,118.41,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2021-01-08T00:00:00",5905213,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [9763,"Telephone - Centrex",652130,"FSSA Mental Health and Addiction",410,42.7,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-01-08T00:00:00",5905137,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [9764,"Vizio Subscriptions",652081,"FSSA Disability and Rehab Svcs",497,10.77,"Internal Service Funds - Expenses",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-01-08T00:00:00",5905152,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [9765,"Database Hosting",659266,"IN Archives and Records Admin",62,212.79,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-01-08T00:00:00",5904194,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [9766,"Database Hosting",659266,"State Police",100,3524.85,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-01-08T00:00:00",5904214,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9767,"SpOp-Household",547016,"Senate",4,-9433.44,"Supplies, Parts and Materials",2021,"General Government","SENATE",10040,"General Fund","2021-01-08T00:00:00",5907363,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4],
    [9768,"Database Hosting",659266,"Dept of Administration",61,445.76,"Internal Service Funds - Expenses",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-01-08T00:00:00",5904193,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [9769,"Disaster Recovery",659052,"Child Services",502,66.06,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-08T00:00:00",5905157,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [9770,"Payroll  Employee Assistance",518901,"Brd of Animal Health",351,-0.01,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-08T00:00:00",5907316,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9771,"Cloud Hosting Services",659264,"Economic Development Corp",260,382.28,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-01-08T00:00:00",5904258,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [9772,"Misc. Telecom Services",652157,"Brd of Animal Health",351,0.24,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-08T00:00:00",5904298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9773,"Physical Server Hosting",659260,"Brd of Animal Health",351,91.32,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-08T00:00:00",5904298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9774,"Misc. Telecom Services",652157,"Local Gov Finance",215,0.3,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2021-01-08T00:00:00",5904240,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [9775,"Long Distance",652150,"Reception Diagnostic Ctr",695,228.61,"Internal Service Funds - Expenses",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2021-01-08T00:00:00",5905231,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [9776,"Database Hosting",659266,"FSSA Family Resources",500,5516.75,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-01-08T00:00:00",5905155,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9777,"Misc. Telecom Services",652157,"Logansport State Hospital",435,1.92,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-08T00:00:00",5905142,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [9778,"Web Collaboration",659281,"Ofc of Management and Budget",55,4.0,"Internal Service Funds - Expenses",2021,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2021-01-08T00:00:00",5904189,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55],
    [9779,"PC Refresh Upgrade",653901,"Criminal Justice Institute",32,102.0,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2021-01-08T00:00:00",5904164,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [9780,"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","2021-01-08T00:00:00",5904214,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9781,"Non Contracted Long Distance",652155,"Professional Licensing",250,14.96,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-08T00:00:00",5904252,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9782,"Email",652073,"Natural Resources",300,17.22,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-01-08T00:00:00",5904263,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [9783,"Database Hosting",659266,"Library",730,82.11,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2021-01-08T00:00:00",5905243,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [9784,"800# Service",652151,"Economic Development Corp",260,1.35,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-01-08T00:00:00",5904258,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [9785,"Data Circuits-On Network",652051,"Motor Vehicles",235,4846.48,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-01-08T00:00:00",5904248,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [9786,"Payroll Salaries & Wages",510101,"Westville Corr",680,-9735.0,"Personal Services and Fringe Benefits",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2021-01-08T00:00:00",5907280,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [9787,"Web Collaboration",659281,"Richmond State Hospital",440,8.0,"Internal Service Funds - Expenses",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-01-08T00:00:00",5905145,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [9788,"Voice or Data Equip Inv",652109,"Dept of Administration",61,208.76,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-01-08T00:00:00",5904193,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [9789,"Database Hosting",659266,"State Police",100,715.88,"Internal Service Funds - Expenses",2021,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2021-01-08T00:00:00",5904214,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9790,"800# Service",652151,"School for the Blind and VI",550,0.63,"Internal Service Funds - Expenses",2021,"Education","BLIND SCHOOL",13280,"General Fund","2021-01-08T00:00:00",5905176,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [9791,"Payroll Salaries & Wages",510101,"Camp Summit Corr",661,-1083.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2021-01-08T00:00:00",5907280,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661],
    [9792,"Voice or Data Equip Inv",652109,"FSSA Family Resources",500,159.0,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-01-08T00:00:00",5905155,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9793,"800# Service",652151,"Library",730,2.39,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2021-01-08T00:00:00",5905243,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [9794,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,-15076.0,"Personal Services and Fringe Benefits",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2021-01-08T00:00:00",5907280,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [9795,"Non Contracted Long Distance",652155,"Motor Vehicles",235,78.58,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-01-08T00:00:00",5904248,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [9796,"Virtual Server Hosting",659262,"Brd of Animal Health",351,45.96,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-08T00:00:00",5904298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9797,"Email",652073,"Comm for Higher Education",719,68.88,"Internal Service Funds - Expenses",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2021-01-08T00:00:00",5905242,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [9798,"Telecom Management",652131,"Revenue",90,33.36,"Internal Service Funds - Expenses",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2021-01-08T00:00:00",5904212,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [9799,"Shared SAN Storage",659270,"Revenue",90,15410.76,"Internal Service Funds - Expenses",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2021-01-08T00:00:00",5904212,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [9800,"Payroll  PERF State Share",517005,"Governor's Workforce Cabinet",512,-449.87,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2021-01-08T00:00:00",5907248,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512],
    [9801,"Telephone - Centrex",652130,"Education Employment Rel Brd",505,21.35,"Internal Service Funds - Expenses",2021,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2021-01-08T00:00:00",5905167,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [9802,"Job Production",659210,"Family and Social Svcs Admin",405,211.76,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-08T00:00:00",5904398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9803,"Data Circuits-On Network",652051,"Branchville Corr",675,2048.28,"Internal Service Funds - Expenses",2021,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2021-01-08T00:00:00",5905225,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [9804,"PC Refresh Upgrade",653901,"Indiana Dept of Health",400,-135393.25,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-01-08T00:00:00",5907376,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9805,"Payroll  Employee Assistance",518901,"Brd of Animal Health",351,-0.57,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-08T00:00:00",5907344,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9806,"800# Service",652151,"House of Representatives",3,44.37,"Internal Service Funds - Expenses",2021,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2021-01-08T00:00:00",5904144,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3],
    [9807,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,38.51,"Supplies, Parts and Materials",2021,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2021-01-08T00:00:00",5907298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [9808,"Non Contracted Long Distance",652155,"Charter School Brd",704,0.49,"Internal Service Funds - Expenses",2021,"Education","Indiana Charter School Board",13094,"General Fund","2021-01-08T00:00:00",5905237,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704],
    [9809,"Database Hosting",659266,"Economic Development Corp",260,1097.9,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-01-08T00:00:00",5904258,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [9810,"Voice or Data Equip Inv",652109,"State Police",100,270.22,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-01-08T00:00:00",5904214,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9811,"Payroll Salaries & Wages",510101,"Edinburgh Corr",697,-925.0,"Personal Services and Fringe Benefits",2021,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2021-01-08T00:00:00",5907289,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [9812,"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","2021-01-08T00:00:00",5904194,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [9813,"Payroll Salaries & Wages",510101,"Plainfield Corr",690,-5566.0,"Personal Services and Fringe Benefits",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2021-01-08T00:00:00",5907289,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [9814,"Physical Server Hosting",659260,"FSSA Disability and Rehab Svcs",497,1278.48,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-01-08T00:00:00",5905152,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [9815,"Payroll  Def Comp - StateMatch",519503,"Governor's Workforce Cabinet",512,-16.5,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2021-01-08T00:00:00",5907248,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512],
    [9816,"Cyber Security-Confidential",659302,"FSSA Family Resources",500,373.26,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-01-08T00:00:00",5905155,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9817,"Extranet FTP Services",652360,"Environmental Management",495,35.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-01-08T00:00:00",5905149,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [9818,"Long Distance",652150,"Indiana Dept of Health",400,2.42,"Internal Service Funds - Expenses",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2021-01-08T00:00:00",5904397,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9819,"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","2021-01-08T00:00:00",5905211,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645],
    [9820,"Cloud Hosting Services",659264,"Secretary Of State",40,179.89,"Internal Service Funds - Expenses",2021,"General Government","SECURITIES DIV ENFORCEMENT FD",17170,"General Fund","2021-01-08T00:00:00",5904176,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [9821,"Email",652073,"Secretary Of State",40,17.22,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2021-01-08T00:00:00",5904176,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [9822,"Cloud Hosting Services",659264,"Revenue",90,526.45,"Internal Service Funds - Expenses",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2021-01-08T00:00:00",5904212,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [9823,"Payroll  Perf St Pd Em COntr",517003,"Governor's Workforce Cabinet",512,-120.5,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2021-01-08T00:00:00",5907248,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512],
    [9824,"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","2021-01-08T00:00:00",5904397,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9825,"Health Savings Account",519722,"Governor's Workforce Cabinet",512,-11.39,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2021-01-08T00:00:00",5907257,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512],
    [9826,"Extranet FTP Services",652360,"Revenue",90,35.0,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-01-08T00:00:00",5904212,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [9827,"Database Hosting",659266,"Correction",615,2358.32,"Internal Service Funds - Expenses",2021,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2021-01-08T00:00:00",5905187,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [9828,"Mainframe - Batch / System",659213,"Personnel",70,4.12,"Internal Service Funds - Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-01-08T00:00:00",5904200,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [9829,"Microsoft Power BI",653095,"Environmental Management",495,7.12,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2021-01-08T00:00:00",5905149,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [9830,"Vizio Subscriptions",652081,"FSSA Mental Health and Addiction",410,21.54,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-01-08T00:00:00",5905137,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [9831,"Shared CRM",659286,"State Comptroller",50,425.32,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2021-01-08T00:00:00",5904184,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [9832,"Payroll  Employee Assistance",518901,"Brd of Animal Health",351,-0.31,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-08T00:00:00",5907343,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9833,"Web Collaboration",659281,"Parole Division",621,4.0,"Internal Service Funds - Expenses",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2021-01-08T00:00:00",5905197,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [9834,"Virtual Server Hosting",659262,"Evansville State Hospital",425,80.28,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-01-08T00:00:00",5905140,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [9835,"Payroll  Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-97.64,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-08T00:00:00",5907344,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9836,"Network Services",652156,"Indiana Dept of Health",400,236.82,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-01-08T00:00:00",5904397,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9837,"Payroll Anthem Dental Trad",518796,"Brd of Animal Health",351,-15.79,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-08T00:00:00",5907340,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9838,"Physical Server Hosting",659260,"Correction",615,3947.52,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-01-08T00:00:00",5905187,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [9839,"Payroll  Def Comp - StateMatch",519503,"Brd of Animal Health",351,-15.05,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-08T00:00:00",5907344,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9840,"Voice or Data Equip Inv",652109,"Family and Social Svcs Admin",405,216.61,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-08T00:00:00",5904398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9841,"800# Service",652151,"Richmond State Hospital",440,0.26,"Internal Service Funds - Expenses",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-01-08T00:00:00",5905145,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [9842,"AdmOp - Sales Taxes",592034,"Indiana Dept of Health",400,11.74,"Administrative and Operating Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-01-08T00:00:00",5907376,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9843,"Telephone - Centrex",652130,"Legislative Services",17,21.35,"Internal Service Funds - Expenses",2021,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2021-01-08T00:00:00",5904151,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17],
    [9844,"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","2021-01-08T00:00:00",5904238,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [9845,"Extranet FTP Services",652360,"Secretary Of State",40,35.0,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2021-01-08T00:00:00",5904176,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [9846,"800# Service",652151,"Indiana Dept of Health",400,5198.59,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-01-08T00:00:00",5904397,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9847,"Payroll Salaries & Wages",510101,"Miami Corr",618,-16661.0,"Personal Services and Fringe Benefits",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2021-01-08T00:00:00",5907280,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [9848,"Mot Veh Ex - Gasoline",541002,"Indiana Dept of Health",400,-83.26,"Supplies, Parts and Materials",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-01-08T00:00:00",5907376,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9849,"Database Hosting",659266,"Family and Social Svcs Admin",405,1974.66,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-01-08T00:00:00",5904398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9850,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-2124.3,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-08T00:00:00",5907338,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9851,"Data Circuits-On Network",652051,"Miami Corr",618,1340.0,"Internal Service Funds - Expenses",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2021-01-08T00:00:00",5905193,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [9852,"Database Hosting",659266,"FSSA Mental Health and Addiction",410,5125.03,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-01-08T00:00:00",5905137,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [9853,"Database Hosting",659266,"Toxicology",115,428.5,"Internal Service Funds - Expenses",2021,"Public Safety","State Department of Toxicology",11505,"General Fund","2021-01-08T00:00:00",5904221,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [9854,"Database Hosting",659266,"Lobby Registration Comm",15,33.54,"Internal Service Funds - Expenses",2021,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2021-01-08T00:00:00",5904148,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15],
    [9855,"PC Refresh Upgrade",653901,"State Police",100,364.0,"Internal Service Funds - Expenses",2021,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2021-01-08T00:00:00",5904214,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9856,"Extranet FTP Services",652360,"Budget Agency",57,35.0,"Internal Service Funds - Expenses",2021,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2021-01-08T00:00:00",5904191,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [9857,"Disaster Recovery",659052,"Revenue",90,815.55,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-01-08T00:00:00",5904212,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [9858,"Payroll  PERF State Share",517005,"Brd of Animal Health",351,-237.92,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-08T00:00:00",5907338,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9859,"Network Services",652156,"Treasurer of State",48,355.23,"Internal Service Funds - Expenses",2021,"General Government","TREASURER OF STATE",10450,"General Fund","2021-01-08T00:00:00",5904182,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48],
    [9860,"Extranet FTP Services",652360,"Correction",615,35.0,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-01-08T00:00:00",5905187,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [9861,"Payroll Salaries & Wages",510101,"Rockville Corr",685,-10673.0,"Personal Services and Fringe Benefits",2021,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2021-01-08T00:00:00",5907280,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [9862,"Web Collaboration",659281,"State Employees Appeals Comm",74,8.0,"Internal Service Funds - Expenses",2021,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2021-01-08T00:00:00",5904201,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74],
    [9863,"MFT",652365,"Indiana Dept of Health",400,575.0,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-01-08T00:00:00",5904397,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9864,"Web Collaboration",659281,"Wabash Valley Corr",665,4.0,"Internal Service Funds - Expenses",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2021-01-08T00:00:00",5905219,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [9865,"Web Collaboration",659281,"Motor Vehicles",235,20.0,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-01-08T00:00:00",5904248,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [9866,"PC Refresh Upgrade",653901,"Motor Vehicles",235,262.0,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-01-08T00:00:00",5904248,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [9867,"Vizio Subscriptions",652081,"Education",700,10.77,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-01-08T00:00:00",5905234,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [9868,"Project Success Center",659303,"Economic Development Corp",260,990.0,"Internal Service Funds - Expenses",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2021-01-08T00:00:00",5904258,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [9869,"Cyber Security-Confidential",659302,"Correction",615,3732.6,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-01-08T00:00:00",5905187,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [9870,"Telephone - Centrex",652130,"Dept of Administration",61,1708.0,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-01-08T00:00:00",5904193,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [9871,"Web Collaboration",659281,"Personnel",70,16.0,"Internal Service Funds - Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-01-08T00:00:00",5904200,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [9872,"Health Savings Account",519722,"Brd of Animal Health",351,-23.36,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-08T00:00:00",5907316,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9873,"Vision Care",518800,"Brd of Animal Health",351,-0.04,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-08T00:00:00",5907316,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9874,"Data Circuits-On Network",652051,"Westville Corr",680,551.54,"Internal Service Funds - Expenses",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2021-01-08T00:00:00",5905226,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [9875,"Telephone - Centrex",652130,"Natural Resources",300,21.35,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2021-01-08T00:00:00",5904263,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [9876,"GIS-Geographic Information Ser",659290,"Local Gov Finance",215,108.0,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2021-01-08T00:00:00",5904240,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [9877,"Payroll Salaries & Wages",510101,"Governor's Workforce Cabinet",512,-2167.1,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2021-01-08T00:00:00",5907257,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512],
    [9878,"Virtual Server Hosting",659262,"Family and Social Svcs Admin",405,6729.62,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-08T00:00:00",5904398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9879,"Disaster Recovery",659052,"Correction",615,533.83,"Internal Service Funds - Expenses",2021,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2021-01-08T00:00:00",5905187,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [9880,"Payroll Salaries & Wages",510101,"Chain O' Lakes Corr",614,-520.0,"Personal Services and Fringe Benefits",2021,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2021-01-08T00:00:00",5907289,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614],
    [9881,"Physical Server Hosting",659260,"FSSA Family Resources",500,37719.36,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-01-08T00:00:00",5905155,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9882,"Non Contracted Long Distance",652155,"Ofc Admin Law Proceedings",77,117.8,"Internal Service Funds - Expenses",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2021-01-08T00:00:00",5904204,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [9883,"Mainframe  CICS",659216,"State Comptroller",50,301.6,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2021-01-08T00:00:00",5904184,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [9884,"Payroll  Def Comp - StateMatch",519503,"Brd of Animal Health",351,-13.3,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-08T00:00:00",5907338,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9885,"Data Service Monthly",652115,"Motor Vehicles",235,2407.54,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-01-08T00:00:00",5904248,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [9886,"Web Collaboration",659281,"Local Gov Finance",215,96.0,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2021-01-08T00:00:00",5904240,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [9887,"Virtual Server Hosting",659262,"FSSA Family Resources",500,1254.54,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-01-08T00:00:00",5905155,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9888,"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","2021-01-08T00:00:00",5905211,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645],
    [9889,"Telecom -TelephoneLocalService",521002,"Senate",4,-8911.23,"Utilities",2021,"General Government","SENATE",10040,"General Fund","2021-01-08T00:00:00",5907363,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4],
    [9890,"GIS-Geographic Information Ser",659290,"Natural Resources",300,427.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2021-01-08T00:00:00",5904263,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [9891,"GIS-Geographic Information Ser",659290,"Natural Resources",300,148.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-01-08T00:00:00",5904263,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [9892,"Vizio Subscriptions",652081,"Natural Resources",300,43.08,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-01-08T00:00:00",5904263,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [9893,"Payroll  Social Security",516003,"Brd of Animal Health",351,-237.63,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-08T00:00:00",5907344,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9894,"800# Service",652151,"Natural Resources",300,3.63,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2021-01-08T00:00:00",5904263,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [9895,"Telephone - Centrex",652130,"Economic Development Corp",260,85.4,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-01-08T00:00:00",5904258,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [9896,"Telephone - Centrex",652130,"Charter School Brd",704,21.35,"Internal Service Funds - Expenses",2021,"Education","Indiana Charter School Board",13094,"General Fund","2021-01-08T00:00:00",5905237,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704],
    [9897,"Instant Messaging",652078,"Indiana Dept of Health",400,750.0,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-01-08T00:00:00",5904397,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9898,"Non Contracted Long Distance",652155,"FSSA Family Resources",500,153.01,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-01-08T00:00:00",5905155,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9899,"IIS Web Hosting",659285,"Motor Vehicles",235,95.61,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-01-08T00:00:00",5904248,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [9900,"GIS-Geographic Information Ser",659290,"Indiana Dept of Health",400,55.0,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-01-08T00:00:00",5904397,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9901,"Prof Serv - Clerical",531027,"State Police",100,-4478.01,"Contractual Services",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-01-08T00:00:00",5907384,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9902,"Web Collaboration",659281,"Comm for Higher Education",719,16.0,"Internal Service Funds - Expenses",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2021-01-08T00:00:00",5905242,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [9903,"Telephone - Centrex",652130,"FSSA Family Resources",500,42.7,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-01-08T00:00:00",5905155,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9904,"Cloud Hosting Services",659264,"Family and Social Svcs Admin",405,33668.88,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-08T00:00:00",5904398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9905,"Web Collaboration",659281,"Correction",615,4.0,"Internal Service Funds - Expenses",2021,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2021-01-08T00:00:00",5905187,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [9906,"GIS-Geographic Information Ser",659290,"Criminal Justice Institute",32,180.0,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2021-01-08T00:00:00",5904164,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [9907,"Cyber Security-Confidential",659302,"Comm for Higher Education",719,5598.9,"Internal Service Funds - Expenses",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2021-01-08T00:00:00",5905242,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [9908,"Web Collaboration",659281,"Environmental Adjudication",496,8.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2021-01-08T00:00:00",5905151,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496],
    [9909,"Data Service Monthly",652115,"Putnamville Corr",650,400.0,"Internal Service Funds - Expenses",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2021-01-08T00:00:00",5905212,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [9910,"Workstation Software Licenses",659306,"Education",700,107.1,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-01-08T00:00:00",5905234,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [9911,"Vision Care",518800,"Brd of Animal Health",351,-0.72,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-08T00:00:00",5907338,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9912,"Extranet FTP Services",652360,"Motor Vehicles",235,35.0,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-01-08T00:00:00",5904248,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [9913,"Pager Service",652160,"Neuro Diagnostic Ins",451,18.54,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-01-08T00:00:00",5905147,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [9914,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,-6894.0,"Personal Services and Fringe Benefits",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2021-01-08T00:00:00",5907289,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [9915,"Virtual Server Hosting",659262,"Natural Resources",300,87.58,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2021-01-08T00:00:00",5904263,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [9916,"Data Circuits-On Network",652051,"Education",700,360.0,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-01-08T00:00:00",5905234,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [9917,"Payroll  Def Comp - StateMatch",519503,"Brd of Animal Health",351,-0.3,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-08T00:00:00",5907316,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9918,"Web Collaboration",659281,"Indiana Dept of Health",400,52.0,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-01-08T00:00:00",5904397,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9919,"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","2021-01-08T00:00:00",5905213,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [9920,"Physical Server Hosting",659260,"Worker's Comp Brd",220,365.28,"Internal Service Funds - Expenses",2021,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2021-01-08T00:00:00",5904241,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220],
    [9921,"Non Contracted Long Distance",652155,"Education",700,14.15,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-01-08T00:00:00",5905234,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [9922,"GIS-Geographic Information Ser",659290,"Natural Resources",300,283.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2021-01-08T00:00:00",5904263,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [9923,"800# Service",652151,"Child Services",502,1687.01,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-08T00:00:00",5905157,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [9924,"PC Refresh Upgrade",653901,"Agriculture",36,70.0,"Internal Service Funds - Expenses",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2021-01-08T00:00:00",5904168,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [9925,"Oracle Application Hosting",659283,"Environmental Management",495,7289.36,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-01-08T00:00:00",5905149,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [9926,"Long Distance",652150,"Madison State Hospital",430,387.14,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-01-08T00:00:00",5905141,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [9927,"Web Collaboration",659281,"Lieutenant Governor's Office",38,4.0,"Internal Service Funds - Expenses",2021,"General Government","Office of Community and Rural",13066,"General Fund","2021-01-08T00:00:00",5904172,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [9928,"Data Circuits-On Network",652051,"Neuro Diagnostic Ins",451,1470.0,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-01-08T00:00:00",5905147,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [9929,"Virtual Server Hosting",659262,"Dept of Administration",61,264.12,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-01-08T00:00:00",5904193,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [9930,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,-15480.0,"Personal Services and Fringe Benefits",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2021-01-08T00:00:00",5907280,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [9931,"IOT-Interactive Intelligence",659274,"Dept of Administration",61,105.71,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-01-08T00:00:00",5904193,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [9932,"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","2021-01-08T00:00:00",5904202,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [9933,"MFT",652365,"Management Performance Hub",60,575.0,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2021-01-08T00:00:00",5904192,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [9934,"PC Refresh Upgrade",653901,"New Castle Correctonal Fclty.",645,119.0,"Internal Service Funds - Expenses",2021,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2021-01-08T00:00:00",5905211,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645],
    [9935,"Telephone - Centrex",652130,"Attorney General",46,21.35,"Internal Service Funds - Expenses",2021,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2021-01-08T00:00:00",5904180,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [9936,"Disaster Recovery",659052,"Motor Vehicles",235,1263.1,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-01-08T00:00:00",5904248,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [9937,"MS Project Online Seat Charge",652079,"Professional Licensing",250,130.0,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-08T00:00:00",5904252,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9938,"Physical Server Hosting",659260,"State Comptroller",50,365.28,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2021-01-08T00:00:00",5904184,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [9939,"Payroll  Disability",519006,"Governor's Workforce Cabinet",512,-28.82,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2021-01-08T00:00:00",5907257,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512],
    [9940,"Web Collaboration",659281,"FSSA Family Resources",500,32.0,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-01-08T00:00:00",5905155,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9941,"Health Insurance",518161,"Brd of Animal Health",351,-586.18,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-08T00:00:00",5907344,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9942,"Payroll Anthem Dental Trad",518796,"Brd of Animal Health",351,-18.29,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-08T00:00:00",5907343,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9943,"Microsoft Power BI",653095,"Environmental Management",495,78.32,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-01-08T00:00:00",5905149,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [9944,"PC Refresh Upgrade",653901,"Economic Development Corp",260,69.6,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-01-08T00:00:00",5904258,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [9945,"Extranet FTP Services",652360,"Criminal Justice Institute",32,35.0,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2021-01-08T00:00:00",5904164,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [9946,"Database Hosting",659266,"Revenue",90,27588.12,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-01-08T00:00:00",5904212,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [9947,"IN.Gov Charges",659106,"Natural Resources",300,200.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-01-08T00:00:00",5904263,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [9948,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-1290.81,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-08T00:00:00",5907343,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9949,"PC Refresh Upgrade",653901,"Education",700,383.99,"Internal Service Funds - Expenses",2021,"Education","GIFTED/TALENTED",13980,"General Fund","2021-01-08T00:00:00",5905234,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [9950,"800# Service",652151,"Dept of Administration",61,873.58,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-01-08T00:00:00",5904193,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [9951,"Cyber Security-Confidential",659302,"Dept of Administration",61,559.89,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-01-08T00:00:00",5904193,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [9952,"IN.Gov Charges",659106,"Motor Vehicles",235,4000.0,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-01-08T00:00:00",5904248,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [9953,"GIS-Geographic Information Ser",659290,"Family and Social Svcs Admin",405,1284.0,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-08T00:00:00",5904398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9954,"Job Production",659210,"Personnel",70,1.4,"Internal Service Funds - Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-01-08T00:00:00",5904200,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [9955,"Virtual Server Hosting",659262,"Professional Licensing",250,2617.86,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-08T00:00:00",5904252,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9956,"Mainframe - Batch / System",659213,"Revenue",90,73.33,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-01-08T00:00:00",5904212,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [9957,"Tape Accesses",659211,"State Comptroller",50,774.64,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2021-01-08T00:00:00",5904184,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [9958,"Seat Charge",652072,"Revenue",90,7594.56,"Internal Service Funds - Expenses",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2021-01-08T00:00:00",5904212,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [9959,"Payroll  Disability",519006,"Brd of Animal Health",351,-28.25,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-08T00:00:00",5907338,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9960,"Physical Server Hosting",659260,"Budget Agency",57,862.56,"Internal Service Funds - Expenses",2021,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2021-01-08T00:00:00",5904191,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [9961,"Virtual Server Hosting",659262,"Correction",615,117.56,"Internal Service Funds - Expenses",2021,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2021-01-08T00:00:00",5905187,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [9962,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,51.36,"Supplies, Parts and Materials",2021,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2021-01-08T00:00:00",5907296,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [9963,"Virtual Server Hosting",659262,"Child Services",502,76.93,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-08T00:00:00",5905157,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [9964,"Vision Care",518800,"Brd of Animal Health",351,-1.37,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-08T00:00:00",5907343,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9965,"Health Savings Account",519722,"Brd of Animal Health",351,-1032.92,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-08T00:00:00",5907344,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9966,"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","2021-01-08T00:00:00",5905149,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [9967,"PC Refresh Upgrade",653901,"Evansville State Hospital",425,99.55,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-01-08T00:00:00",5905140,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [9968,"Data Circuits-On Network",652051,"Correctional Industrial Fac",635,551.54,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2021-01-08T00:00:00",5905208,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [9969,"Payroll Salaries & Wages",510101,"Miami Corr",618,-16661.0,"Personal Services and Fringe Benefits",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2021-01-08T00:00:00",5907289,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [9970,"Workstation Software Licenses",659306,"FSSA Family Resources",500,49.38,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-01-08T00:00:00",5905155,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9971,"Payroll  Def Comp - StateMatch",519503,"Brd of Animal Health",351,-8.5,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-08T00:00:00",5907340,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9972,"Tape Accesses",659211,"Indiana Dept of Health",400,215.4,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-01-08T00:00:00",5904397,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9973,"Data Circuits-On Network",652051,"Evansville State Hospital",425,2378.04,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-01-08T00:00:00",5905140,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [9974,"Payroll  Disability",519006,"Brd of Animal Health",351,-43.28,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-08T00:00:00",5907344,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9975,"GIS-Geographic Information Ser",659290,"Brd of Animal Health",351,127.0,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-08T00:00:00",5904298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9976,"Physical Server Hosting",659260,"Indiana Dept of Health",400,-1967.13,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-01-08T00:00:00",5907376,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9977,"IOT-Interactive Intelligence",659274,"Revenue",90,9571.56,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-01-08T00:00:00",5904212,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [9978,"Payroll Salaries & Wages",510101,"Branchville Corr",675,-6701.0,"Personal Services and Fringe Benefits",2021,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2021-01-08T00:00:00",5907280,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [9979,"Payroll  Def Comp - StateMatch",519503,"Brd of Animal Health",351,-10.45,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-08T00:00:00",5907343,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9980,"GIS-Geographic Information Ser",659290,"Management Performance Hub",60,55.0,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2021-01-08T00:00:00",5904192,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [9981,"Web Collaboration",659281,"Ofc Admin Law Proceedings",77,12.0,"Internal Service Funds - Expenses",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2021-01-08T00:00:00",5904204,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [9982,"MS Project Online Seat Charge",652079,"Family and Social Svcs Admin",405,52.0,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-01-08T00:00:00",5904398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9983,"IOT-Interactive Intelligence",659274,"Professional Licensing",250,509.33,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-08T00:00:00",5904252,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9984,"Database Hosting",659266,"FSSA Disability and Rehab Svcs",497,5987.1,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-01-08T00:00:00",5905152,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [9985,"Off-Office Supplies",546002,"Indiana Dept of Health",400,-9595.72,"Supplies, Parts and Materials",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-01-08T00:00:00",5907376,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9986,"Workstation Software Licenses",659306,"Natural Resources",300,39.42,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-01-08T00:00:00",5904263,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [9987,"Health Savings Account",519722,"Brd of Animal Health",351,-323.15,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-08T00:00:00",5907338,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9988,"Database Hosting",659266,"Environmental Management",495,3283.95,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-01-08T00:00:00",5905149,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [9989,"Web Collaboration",659281,"Distressed Unit Appeal Bd",54,4.0,"Internal Service Funds - Expenses",2021,"General Government","Distressed Unit Appeal Board",15174,"General Fund","2021-01-08T00:00:00",5904187,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",54],
    [9990,"Physical Server Hosting",659260,"Management Performance Hub",60,6453.84,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2021-01-08T00:00:00",5904192,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [9991,"Mainframe  IDMS",659217,"Correction",615,5014.0,"Internal Service Funds - Expenses",2021,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2021-01-08T00:00:00",5905187,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [9992,"Health Savings Account",519722,"Brd of Animal Health",351,-708.87,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-08T00:00:00",5907343,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9993,"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","2021-01-08T00:00:00",5905155,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9994,"PC Refresh Upgrade",653901,"Natural Resources",300,122.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-01-08T00:00:00",5904263,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [9995,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-57.61,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-08T00:00:00",5907316,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9996,"Web Collaboration",659281,"Natural Resources",300,8.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2021-01-08T00:00:00",5904263,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [9997,"Vision Care",518800,"Brd of Animal Health",351,-1.27,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-08T00:00:00",5907340,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9998,"GIS-Geographic Information Ser",659290,"Agriculture",36,19.0,"Internal Service Funds - Expenses",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2021-01-08T00:00:00",5904168,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [9999,"Telephone - Centrex",652130,"Worker's Comp Brd",220,21.35,"Internal Service Funds - Expenses",2021,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2021-01-08T00:00:00",5904241,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220],
    [10000,"Payroll  Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-63.73,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-08T00:00:00",5907338,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [10001,"800# Service",652151,"Education",700,0.49,"Internal Service Funds - Expenses",2021,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2021-01-08T00:00:00",5905234,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [10002,"800# Service",652151,"FSSA Disability and Rehab Svcs",497,91.29,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-01-08T00:00:00",5905152,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10003,"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","2021-01-08T00:00:00",5904192,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [10004,"Cyber Security-Confidential",659302,"Criminal Justice Institute",32,2612.82,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2021-01-08T00:00:00",5904164,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [10005,"Microsoft Power BI",653095,"Education",700,49.84,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-01-08T00:00:00",5905234,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [10006,"Disaster Recovery",659052,"FSSA Mental Health and Addiction",410,706.26,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-01-08T00:00:00",5905137,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [10007,"MS Project Online Seat Charge",652079,"FSSA Family Resources",500,5.53,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-01-08T00:00:00",5905155,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10008,"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","2021-01-08T00:00:00",5904398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [10009,"PC Refresh Upgrade",653901,"Education",700,3544.0,"Internal Service Funds - Expenses",2021,"Education","Professional Standards Div.",15520,"General Fund","2021-01-08T00:00:00",5905234,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [10010,"PC Refresh Upgrade",653901,"Dept of Administration",61,15.0,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-01-08T00:00:00",5904193,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [10011,"Telephone - Centrex",652130,"State Police",100,448.35,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-01-08T00:00:00",5904214,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10012,"Data Circuits-On Network",652051,"Tax Court",28,9.0,"Internal Service Funds - Expenses",2021,"General Government","INDIANA TAX COURT",15330,"General Fund","2021-01-08T00:00:00",5904159,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28],
    [10013,"Archive Storage",659271,"State Police",100,1870.5,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-01-08T00:00:00",5904214,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10014,"Vizio Subscriptions",652081,"Family and Social Svcs Admin",405,247.71,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-08T00:00:00",5904398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [10015,"Payroll  Perf St Pd Em COntr",517003,"Governor's Workforce Cabinet",512,-90.21,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2021-01-08T00:00:00",5907257,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512],
    [10016,"Payroll  PERF State Share",517005,"Brd of Animal Health",351,-144.57,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-08T00:00:00",5907343,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [10017,"Web Collaboration",659281,"Lieutenant Governor's Office",38,20.0,"Internal Service Funds - Expenses",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2021-01-08T00:00:00",5904172,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [10018,"Physical Server Hosting",659260,"Local Gov Finance",215,273.96,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2021-01-08T00:00:00",5904240,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [10019,"AdmOp-EmpReimb-Registration",599209,"Senate",4,-775.22,"Administrative and Operating Expenses",2021,"General Government","SENATE",10040,"General Fund","2021-01-08T00:00:00",5907363,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4],
    [10020,"Non Contracted Long Distance",652155,"FSSA Disability and Rehab Svcs",497,80.99,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-01-08T00:00:00",5905152,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10021,"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","2021-01-08T00:00:00",5904238,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [10022,"Email",652073,"Motor Vehicles",235,17.22,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-01-08T00:00:00",5904248,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [10023,"Payroll  Social Security",516003,"Governor's Workforce Cabinet",512,-122.44,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2021-01-08T00:00:00",5907257,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512],
    [10024,"WebEx",659284,"Revenue",90,34.32,"Internal Service Funds - Expenses",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2021-01-08T00:00:00",5904212,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [10025,"Application Development",659261,"Management Performance Hub",60,1900.0,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2021-01-08T00:00:00",5904192,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [10026,"PC Refresh Upgrade",653901,"Education",700,517.99,"Internal Service Funds - Expenses",2021,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2021-01-08T00:00:00",5905234,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [10027,"Database Hosting",659266,"Family and Social Svcs Admin",405,6935.44,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-08T00:00:00",5904398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [10028,"Misc. Telecom Services",652157,"Child Services",502,439.44,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-08T00:00:00",5905157,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [10029,"Telephone - Centrex",652130,"Lobby Registration Comm",15,106.75,"Internal Service Funds - Expenses",2021,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2021-01-08T00:00:00",5904148,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15],
    [10030,"Misc. Telecom Services",652157,"Putnamville Corr",650,0.69,"Internal Service Funds - Expenses",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2021-01-08T00:00:00",5905212,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [10031,"GIS-Geographic Information Ser",659290,"Lieutenant Governor's Office",38,36.0,"Internal Service Funds - Expenses",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2021-01-08T00:00:00",5904172,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [10032,"IN.Gov Charges",659106,"Environmental Management",495,18.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-01-08T00:00:00",5905149,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [10033,"Payroll Salaries & Wages",510101,"Plainfield Corr",690,-5566.0,"Personal Services and Fringe Benefits",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2021-01-08T00:00:00",5907280,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [10034,"Prof Serv - IT Services",531029,"Senate",4,-2220.49,"Contractual Services",2021,"General Government","SENATE",10040,"General Fund","2021-01-08T00:00:00",5907363,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4],
    [10035,"MS Project Online Seat Charge",652079,"Environmental Management",495,26.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2021-01-08T00:00:00",5905149,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [10036,"Cyber Security-Confidential",659302,"State Police",100,2239.56,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-01-08T00:00:00",5904214,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10037,"Virtual Server Hosting",659262,"Revenue",90,15422.98,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-01-08T00:00:00",5904212,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [10038,"CRM Online",659287,"Environmental Management",495,2736.52,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-01-08T00:00:00",5905149,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [10039,"Web Collaboration",659281,"Neuro Diagnostic Ins",451,52.0,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-01-08T00:00:00",5905147,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [10040,"Non Contracted Long Distance",652155,"Revenue",90,7.68,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-01-08T00:00:00",5904212,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [10041,"Vizio Subscriptions",652081,"Indiana Dept of Health",400,43.08,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-01-08T00:00:00",5904397,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [10042,"GIS-Geographic Information Ser",659290,"Natural Resources",300,3517.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2021-01-08T00:00:00",5904263,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [10043,"Payroll  Employee Assistance",518901,"Governor's Workforce Cabinet",512,-0.21,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2021-01-08T00:00:00",5907257,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512],
    [10044,"Physical Server Hosting",659260,"Professional Licensing",250,2141.04,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-08T00:00:00",5904252,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [10045,"CRM Online",659287,"Economic Development Corp",260,5352.14,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-01-08T00:00:00",5904258,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [10046,"Vizio Subscriptions",652081,"Secretary Of State",40,10.77,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2021-01-08T00:00:00",5904176,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [10047,"Payroll Salaries & Wages",510101,"Chain O' Lakes Corr",614,-520.0,"Personal Services and Fringe Benefits",2021,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2021-01-08T00:00:00",5907280,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614],
    [10048,"Telephone - Centrex",652130,"Revenue",90,256.2,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-01-08T00:00:00",5904212,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [10049,"PC Refresh Upgrade",653901,"Lieutenant Governor's Office",38,600.0,"Internal Service Funds - Expenses",2021,"General Government","Office of Community and Rural",13066,"General Fund","2021-01-08T00:00:00",5904172,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [10050,"Telephone - Centrex",652130,"FSSA Family Resources",500,42.7,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-01-08T00:00:00",5905155,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10051,"Site to Site VPN",652331,"Logansport Juvenile Corr",616,157.82,"Internal Service Funds - Expenses",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2021-01-08T00:00:00",5905189,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [10052,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,-6894.0,"Personal Services and Fringe Benefits",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2021-01-08T00:00:00",5907280,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [10053,"800# Service",652151,"State Police",100,9.87,"Internal Service Funds - Expenses",2021,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2021-01-08T00:00:00",5904214,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10054,"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","2021-01-08T00:00:00",5904398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [10055,"Web Collaboration",659281,"FSSA Family Resources",500,4.0,"Internal Service Funds - Expenses",2021,"Welfare","EBT",15103,"General Fund","2021-01-08T00:00:00",5905155,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10056,"Web Collaboration",659281,"Revenue",90,312.0,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-01-08T00:00:00",5904212,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [10057,"Data Circuits-On Network",652051,"War Memorials Comm",315,656.5,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2021-01-08T00:00:00",5904265,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [10058,"Physical Server Hosting",659260,"Natural Resources",300,1359.84,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-01-08T00:00:00",5904263,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [10059,"Telephone - Centrex",652130,"Lieutenant Governor's Office",38,42.7,"Internal Service Funds - Expenses",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2021-01-08T00:00:00",5904172,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [10060,"Physical Server Hosting",659260,"Neuro Diagnostic Ins",451,2080.44,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-01-08T00:00:00",5905147,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [10061,"Payroll Anthem Dental Trad",518796,"Brd of Animal Health",351,0.55,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-08T00:00:00",5907321,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [10062,"Email",652073,"Economic Development Corp",260,17.22,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-01-08T00:00:00",5904258,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [10063,"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","2021-01-08T00:00:00",5904189,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55],
    [10064,"Web Collaboration",659281,"Indiana Dept of Health",400,4.0,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-01-08T00:00:00",5904397,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [10065,"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","2021-01-08T00:00:00",5904263,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [10066,"Health Insurance",518161,"Brd of Animal Health",351,-13.03,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-08T00:00:00",5907316,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [10067,"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","2021-01-08T00:00:00",5905152,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10068,"Network Services",652156,"Women's Prison",640,236.82,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2021-01-08T00:00:00",5905210,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [10069,"Oracle Application Hosting",659283,"Indiana Dept of Health",400,3644.68,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-01-08T00:00:00",5904397,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [10070,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-1891.62,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-08T00:00:00",5907340,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [10071,"800# Service",652151,"Veterans Affairs",160,8.78,"Internal Service Funds - Expenses",2021,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2021-01-08T00:00:00",5904223,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [10072,"PC Refresh Upgrade",653901,"Education",700,1298.0,"Internal Service Funds - Expenses",2021,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2021-01-08T00:00:00",5905234,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [10073,"GIS-Geographic Information Ser",659290,"Indiana Election Division",63,72.0,"Internal Service Funds - Expenses",2021,"General Government","ELECTION DIVISION",10590,"General Fund","2021-01-08T00:00:00",5904195,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63],
    [10074,"Database Hosting",659266,"Correction",615,1062.54,"Internal Service Funds - Expenses",2021,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2021-01-08T00:00:00",5905187,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [10075,"InState Travel - Per Diem&Meal",595120,"Indiana Dept of Health",400,-2782.3,"Administrative and Operating Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-01-08T00:00:00",5907376,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [10076,"Instant Messaging",652078,"Family and Social Svcs Admin",405,750.0,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-08T00:00:00",5904398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [10077,"800# Service",652151,"Revenue",90,15.69,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-01-08T00:00:00",5904212,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [10078,"Telephone - Centrex",652130,"Dept of Administration",61,42.7,"Internal Service Funds - Expenses",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-01-08T00:00:00",5904193,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [10079,"Non Contracted Long Distance",652155,"FSSA Family Resources",500,28.51,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-01-08T00:00:00",5905155,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10080,"Cyber Security-Confidential",659302,"Richmond State Hospital",440,559.89,"Internal Service Funds - Expenses",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-01-08T00:00:00",5905145,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [10081,"800# Service",652151,"State Police",100,1.44,"Internal Service Funds - Expenses",2021,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2021-01-08T00:00:00",5904214,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10082,"Site to Site VPN",652331,"Tax Court",28,0.99,"Internal Service Funds - Expenses",2021,"General Government","INDIANA TAX COURT",15330,"General Fund","2021-01-08T00:00:00",5904159,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28],
    [10083,"Email",652073,"Evansville State Hospital",425,34.44,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-01-08T00:00:00",5905140,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [10084,"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","2021-01-08T00:00:00",5905167,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [10085,"Web Collaboration",659281,"Prosecuting Attorneys Cncl",39,28.0,"Internal Service Funds - Expenses",2021,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2021-01-08T00:00:00",5904175,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39],
    [10086,"Temp Staffing Individual",519810,"Indiana Dept of Health",400,-80.46,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-01-08T00:00:00",5907376,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [10087,"Vision Care",518800,"Governor's Workforce Cabinet",512,-1.21,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2021-01-08T00:00:00",5907248,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512],
    [10088,"800# Service",652151,"Natural Resources",300,1.28,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2021-01-08T00:00:00",5904263,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [10089,"Long Distance",652150,"Wabash Valley Corr",665,235.4,"Internal Service Funds - Expenses",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2021-01-08T00:00:00",5905219,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [10090,"Physical Server Hosting",659260,"Indiana Dept of Health",400,5428.56,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-01-08T00:00:00",5904397,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [10091,"Archive Storage",659271,"FSSA Family Resources",500,12021.4,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-01-08T00:00:00",5905155,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10092,"CRM Online",659287,"Comm for Higher Education",719,2000.0,"Internal Service Funds - Expenses",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2021-01-08T00:00:00",5905242,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [10093,"Job Production",659210,"FSSA Family Resources",500,62359.75,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-01-08T00:00:00",5905155,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10094,"PC Refresh Upgrade",653901,"Attorney General",46,241600.0,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-01-08T00:00:00",5904180,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [10095,"CRM Online",659287,"Secretary Of State",40,2416.27,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2021-01-08T00:00:00",5904176,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [10096,"Physical Server Hosting",659260,"Natural Resources",300,182.64,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2021-01-08T00:00:00",5904263,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [10097,"Misc. Telecom Services",652157,"FSSA Disability and Rehab Svcs",497,1.45,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-01-08T00:00:00",5905152,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10098,"Virtual Server Hosting",659262,"Toxicology",115,479.9,"Internal Service Funds - Expenses",2021,"Public Safety","State Department of Toxicology",11505,"General Fund","2021-01-08T00:00:00",5904221,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [10099,"IN.Gov Charges",659106,"Economic Development Corp",260,720.0,"Internal Service Funds - Expenses",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-01-08T00:00:00",5904258,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [10100,"Telephone - Centrex",652130,"FSSA Disability and Rehab Svcs",497,21.35,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-01-08T00:00:00",5905152,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10101,"GIS-Geographic Information Ser",659290,"Library",730,36.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2021-01-08T00:00:00",5905243,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [10102,"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","2021-01-08T00:00:00",5905214,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660],
    [10103,"Health Insurance",518161,"Governor's Workforce Cabinet",512,-356.07,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2021-01-08T00:00:00",5907248,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512],
    [10104,"Payroll Anthem Dental Trad",518796,"Brd of Animal Health",351,-31.08,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-08T00:00:00",5907344,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [10105,"Non Contracted Long Distance",652155,"FSSA Mental Health and Addiction",410,0.12,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-01-08T00:00:00",5905137,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [10106,"Database Hosting",659266,"Education",700,100.62,"Internal Service Funds - Expenses",2021,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2021-01-08T00:00:00",5905234,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [10107,"Misc. Telecom Services",652157,"Madison State Hospital",430,9.0,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-01-08T00:00:00",5905141,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [10108,"Payroll Anthem Dental Trad",518796,"Brd of Animal Health",351,-6.48,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-08T00:00:00",5907338,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [10109,"HR Service Fees",659900,"Labor",225,57.9,"Internal Service Funds - Expenses",2021,"Public Safety","BUREAU OF MINES AND SAFETY",11980,"General Fund","2021-01-08T00:00:00",5965346,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [10110,"Data Circuits-On Network",652051,"School for the Deaf",560,450.0,"Internal Service Funds - Expenses",2021,"Education","DEAF SCHOOL",13300,"General Fund","2021-01-08T00:00:00",5905177,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [10111,"Web Collaboration",659281,"Family and Social Svcs Admin",405,4.0,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-01-08T00:00:00",5904398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [10112,"Network Services",652156,"Public Defender Council",610,355.23,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2021-01-08T00:00:00",5905183,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [10113,"MS Project Online Seat Charge",652079,"Environmental Management",495,130.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-01-08T00:00:00",5905149,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [10114,"Telephone - Centrex",652130,"Attorney General",46,64.05,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-01-08T00:00:00",5904180,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [10115,"Pager Service",652160,"Secretary Of State",40,6.18,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2021-01-08T00:00:00",5904176,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [10116,"Web Collaboration",659281,"Education",700,20.0,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-01-08T00:00:00",5905234,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [10117,"MS Project Online Seat Charge",652079,"FSSA Mental Health and Addiction",410,26.0,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-01-08T00:00:00",5905137,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [10118,"Physical Server Hosting",659260,"FSSA Mental Health and Addiction",410,3704.28,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-01-08T00:00:00",5905137,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [10119,"SpOp-Instruction",547042,"Senate",4,-25113.02,"Supplies, Parts and Materials",2021,"General Government","SENATE",10040,"General Fund","2021-01-08T00:00:00",5907363,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4],
    [10120,"Data Circuits-On Network",652051,"Public Defender Council",610,315.0,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2021-01-08T00:00:00",5905183,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [10121,"Physical Server Hosting",659260,"Correction",615,182.64,"Internal Service Funds - Expenses",2021,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2021-01-08T00:00:00",5905187,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [10122,"Health Savings Account",519722,"Brd of Animal Health",351,-249.18,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-08T00:00:00",5907340,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [10123,"Misc. Telecom Services",652157,"Motor Vehicles",235,0.05,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-01-08T00:00:00",5904248,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [10124,"Shared CRM",659286,"Correction",615,6411.16,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-01-08T00:00:00",5905187,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [10125,"Network Services",652156,"State Comptroller",50,947.28,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2021-01-08T00:00:00",5904184,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10126,"Long Distance",652150,"Pendleton Corr",630,78.43,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2021-01-08T00:00:00",5905207,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [10127,"Site to Site VPN",652331,"Larue Carter Hospital",450,98.64,"Internal Service Funds - Expenses",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2021-01-08T00:00:00",5905146,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [10128,"Virtual Server Hosting",659262,"FSSA Disability and Rehab Svcs",497,1175.2,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-01-08T00:00:00",5905152,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10129,"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","2021-01-08T00:00:00",5904248,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [10130,"Acrobat Pro Subscription",652393,"Revenue",90,6.0,"Internal Service Funds - Expenses",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2021-01-08T00:00:00",5904212,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [10131,"GIS-Geographic Information Ser",659290,"Dept of Administration",61,93.0,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-01-08T00:00:00",5904193,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [10132,"Data Circuits-On Network",652051,"FSSA Family Resources",500,367.5,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-01-08T00:00:00",5905155,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10133,"Energy - Electricity",520202,"Rockville Corr",685,-1365.78,"Utilities",2021,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2021-01-08T00:00:00",5907335,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [10134,"Web Collaboration",659281,"Rockville Corr",685,4.0,"Internal Service Funds - Expenses",2021,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2021-01-08T00:00:00",5905228,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [10135,"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","2021-01-08T00:00:00",5904397,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [10136,"Physical Server Hosting",659260,"Dept of Administration",61,2029.8,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-01-08T00:00:00",5904193,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [10137,"Virtual Server Hosting",659262,"Criminal Justice Institute",32,827.87,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2021-01-08T00:00:00",5904164,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [10138,"Data Circuits-On Network",652051,"Pendleton Corr",630,551.54,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2021-01-08T00:00:00",5905207,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [10139,"IOT-Interactive Intelligence",659274,"Comm for Higher Education",719,86.49,"Internal Service Funds - Expenses",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2021-01-08T00:00:00",5905242,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [10140,"Payroll  Employee Assistance",518901,"Brd of Animal Health",351,0.01,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-08T00:00:00",5907321,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [10141,"Payroll  Disability",519006,"Brd of Animal Health",351,-25.16,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-08T00:00:00",5907340,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [10142,"Data Circuits-On Network",652051,"Veterans Home",570,1451.54,"Internal Service Funds - Expenses",2021,"General Government","IVH REVENUE ONLY",13310,"General Fund","2021-01-08T00:00:00",5905180,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [10143,"Misc. Telecom Services",652157,"Wabash Valley Corr",665,6.53,"Internal Service Funds - Expenses",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2021-01-08T00:00:00",5905219,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [10144,"800# Service",652151,"Comm for Higher Education",719,75.37,"Internal Service Funds - Expenses",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2021-01-08T00:00:00",5905242,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [10145,"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","2021-01-08T00:00:00",5905239,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705],
    [10146,"Data Circuits-On Network",652051,"Natural Resources",300,71.87,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2021-01-08T00:00:00",5904263,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [10147,"GIS-Geographic Information Ser",659290,"Natural Resources",300,456.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2021-01-08T00:00:00",5904263,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [10148,"Payroll  Life Insurance",518606,"Brd of Animal Health",351,-1.51,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-08T00:00:00",5907338,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [10149,"Database Hosting",659266,"FSSA Aging",498,926.58,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-01-08T00:00:00",5905154,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [10150,"Telephone - Centrex",652130,"Senate",4,149.45,"Internal Service Funds - Expenses",2021,"General Government","SENATE",10040,"General Fund","2021-01-08T00:00:00",5904146,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4],
    [10151,"Cyber Security-Baseline",659304,"Revenue",90,4465.9,"Internal Service Funds - Expenses",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2021-01-08T00:00:00",5904212,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [10152,"Long Distance",652150,"FSSA Family Resources",500,3.0,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-01-08T00:00:00",5905155,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10153,"Vizio Subscriptions",652081,"Revenue",90,258.48,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-01-08T00:00:00",5904212,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [10154,"Mot Veh Ex - Gen Fuel",541028,"Rockville Corr",685,-321.58,"Supplies, Parts and Materials",2021,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2021-01-08T00:00:00",5907300,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [10155,"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","2021-01-08T00:00:00",5905210,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [10156,"800# Service",652151,"Worker's Comp Brd",220,5.88,"Internal Service Funds - Expenses",2021,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2021-01-08T00:00:00",5904241,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220],
    [10157,"Extranet FTP Services",652360,"Personnel",70,35.0,"Internal Service Funds - Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-01-08T00:00:00",5904200,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [10158,"Telephone - Centrex",652130,"House of Representatives",3,341.6,"Internal Service Funds - Expenses",2021,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2021-01-08T00:00:00",5904144,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3],
    [10159,"Payroll  Social Security",516003,"Governor's Workforce Cabinet",512,-112.61,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2021-01-08T00:00:00",5907248,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512],
    [10160,"GIS-Geographic Information Ser",659290,"Natural Resources",300,224.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2021-01-08T00:00:00",5904263,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [10161,"Physical Server Hosting",659260,"Toxicology",115,639.24,"Internal Service Funds - Expenses",2021,"Public Safety","State Department of Toxicology",11505,"General Fund","2021-01-08T00:00:00",5904221,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [10162,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,-15076.0,"Personal Services and Fringe Benefits",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2021-01-08T00:00:00",5907289,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [10163,"Microsoft Power BI",653095,"FSSA Family Resources",500,21.36,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-01-08T00:00:00",5905155,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10164,"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","2021-01-08T00:00:00",5904214,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10165,"Voice or Data Equip Inv",652109,"Education",700,1060.0,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-01-08T00:00:00",5905234,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [10166,"Network Services",652156,"FSSA Disability and Rehab Svcs",497,118.41,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-01-08T00:00:00",5905152,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10167,"Telephone - Centrex",652130,"Environmental Management",495,64.05,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-01-08T00:00:00",5905149,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [10168,"Microsoft Power BI",653095,"Correction",615,14.24,"Internal Service Funds - Expenses",2021,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2021-01-08T00:00:00",5905187,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [10169,"Instant Messaging",652078,"Management Performance Hub",60,750.0,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2021-01-08T00:00:00",5904192,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [10170,"Extranet FTP Services",652360,"Natural Resources",300,35.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-01-08T00:00:00",5904263,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [10171,"Job Production",659210,"Civil Rights Comm",258,0.35,"Internal Service Funds - Expenses",2021,"General Government","Women's Commission",12082,"General Fund","2021-01-08T00:00:00",5904255,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [10172,"800# Service",652151,"Madison State Hospital",430,0.08,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-01-08T00:00:00",5905141,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [10173,"Misc. Telecom Services",652157,"Worker's Comp Brd",220,0.05,"Internal Service Funds - Expenses",2021,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2021-01-08T00:00:00",5904241,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220],
    [10174,"Project Success Center",659303,"Education",700,880.0,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-01-08T00:00:00",5905234,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [10175,"Vizio Subscriptions",652081,"Dept of Administration",61,10.77,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-01-08T00:00:00",5904193,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [10176,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,-15480.0,"Personal Services and Fringe Benefits",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2021-01-08T00:00:00",5907289,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [10177,"Virtual Server Hosting",659262,"Public Defender Council",610,91.92,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2021-01-08T00:00:00",5905183,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [10178,"IOT-Interactive Intelligence",659274,"Professional Licensing",250,57.66,"Internal Service Funds - Expenses",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2021-01-08T00:00:00",5904252,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [10179,"Email",652073,"Revenue",90,34.44,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-01-08T00:00:00",5904212,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [10180,"Mainframe - DB2",659214,"FSSA Family Resources",500,1358.99,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-01-08T00:00:00",5905155,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10181,"Payroll  Employee Assistance",518901,"Brd of Animal Health",351,-0.25,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-08T00:00:00",5907340,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [10182,"Telephone - Centrex",652130,"Tax Court",28,21.35,"Internal Service Funds - Expenses",2021,"General Government","INDIANA TAX COURT",15330,"General Fund","2021-01-08T00:00:00",5904159,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28],
    [10183,"Physical Server Hosting",659260,"Criminal Justice Institute",32,1461.12,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2021-01-08T00:00:00",5904164,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [10184,"Payroll  Social Security",516003,"Brd of Animal Health",351,-162.5,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-08T00:00:00",5907338,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [10185,"800# Service",652151,"FSSA Aging",498,9.52,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-01-08T00:00:00",5905154,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [10186,"Web Collaboration",659281,"IN Destination Devel Corp",37,8.0,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2021-01-08T00:00:00",5904170,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37],
    [10187,"Virtual Server Hosting",659262,"Agriculture",36,619.36,"Internal Service Funds - Expenses",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2021-01-08T00:00:00",5904168,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [10188,"Network Services",652156,"Heritage Trails Corr. Facility",623,118.41,"Internal Service Funds - Expenses",2021,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2021-01-08T00:00:00",5905205,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [10189,"Data Service Monthly",652115,"Plainfield Corr",690,700.28,"Internal Service Funds - Expenses",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2021-01-08T00:00:00",5905229,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [10190,"Inf Main-Lumber Building",544050,"Senate",4,-2704.67,"Supplies, Parts and Materials",2021,"General Government","SENATE",10040,"General Fund","2021-01-08T00:00:00",5907363,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4],
    [10191,"Mainframe - Batch / System",659213,"Family and Social Svcs Admin",405,132.63,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-01-08T00:00:00",5904398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [10192,"Payroll Salaries & Wages",510101,"Women's Prison",640,-5362.0,"Personal Services and Fringe Benefits",2021,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2021-01-08T00:00:00",5907289,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [10193,"Vision Care",518800,"Brd of Animal Health",351,0.04,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-08T00:00:00",5907321,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [10194,"Tape Accesses",659211,"Family and Social Svcs Admin",405,6727.44,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-08T00:00:00",5904398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [10195,"Web Collaboration",659281,"FSSA Mental Health and Addiction",410,24.0,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-01-08T00:00:00",5905137,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [10196,"Virtual Server Hosting",659262,"Motor Vehicles",235,2879.33,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-01-08T00:00:00",5904248,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [10197,"Web Collaboration",659281,"Economic Development Corp",260,76.0,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-01-08T00:00:00",5904258,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [10198,"Site to Site VPN",652331,"Natural Resources",300,51.29,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2021-01-08T00:00:00",5904263,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [10199,"Web Collaboration",659281,"Evansville State Hospital",425,12.0,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-01-08T00:00:00",5905140,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [10200,"Virtual Server Hosting",659262,"Indiana Dept of Health",400,3807.52,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-01-08T00:00:00",5904397,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [10201,"Virtual Server Hosting",659262,"Natural Resources",300,474.18,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-01-08T00:00:00",5904263,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [10202,"Virtual Server Hosting",659262,"FSSA Mental Health and Addiction",410,876.59,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-01-08T00:00:00",5905137,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [10203,"Data Circuits-On Network",652051,"Child Services",502,27700.58,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-08T00:00:00",5905157,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [10204,"InState Travel - Lodging",595130,"Indiana Dept of Health",400,-11770.58,"Administrative and Operating Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-01-08T00:00:00",5907376,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [10205,"Physical Server Hosting",659260,"Public Defender Council",610,182.64,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2021-01-08T00:00:00",5905183,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [10206,"Telephone - Centrex",652130,"Secretary Of State",40,85.4,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2021-01-08T00:00:00",5904176,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [10207,"Application Development",659261,"Brd of Animal Health",351,2750.0,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-08T00:00:00",5904298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [10208,"Misc. Telecom Services",652157,"Neuro Diagnostic Ins",451,0.03,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-01-08T00:00:00",5905147,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [10209,"IN.Gov Charges",659106,"Professional Licensing",250,-4398.0,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-08T00:00:00",5904252,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [10210,"Payroll Salaries & Wages",510101,"State Prison",620,-11640.0,"Personal Services and Fringe Benefits",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2021-01-08T00:00:00",5907280,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [10211,"Disaster Recovery",659052,"Family and Social Svcs Admin",405,499.5,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-01-08T00:00:00",5904398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [10212,"Database Hosting",659266,"Correction",615,8313.14,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-01-08T00:00:00",5905187,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [10213,"Payroll  Social Security",516003,"Brd of Animal Health",351,-143.1,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-08T00:00:00",5907340,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [10214,"Extranet FTP Services",652360,"Worker's Comp Brd",220,35.0,"Internal Service Funds - Expenses",2021,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2021-01-08T00:00:00",5904241,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220],
    [10215,"Disaster Recovery",659052,"Secretary Of State",40,528.48,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2021-01-08T00:00:00",5904176,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [10216,"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","2021-01-08T00:00:00",5904238,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [10217,"Database Hosting",659266,"Secretary Of State",40,1294.41,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2021-01-08T00:00:00",5904176,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [10218,"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","2021-01-08T00:00:00",5904194,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [10219,"IIS Web Hosting",659285,"Budget Agency",57,191.22,"Internal Service Funds - Expenses",2021,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2021-01-08T00:00:00",5904191,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [10220,"Telephone - Centrex",652130,"Court of Appeals",23,64.05,"Internal Service Funds - Expenses",2021,"General Government","COURT OF APPEALS",10220,"General Fund","2021-01-08T00:00:00",5904156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23],
    [10221,"Virtual Server Hosting",659262,"Secretary Of State",40,1609.56,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2021-01-08T00:00:00",5904176,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [10222,"AdmOp-PostageMeter/Postage",599036,"Indiana Dept of Health",400,-1170.03,"Administrative and Operating Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-01-08T00:00:00",5907376,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [10223,"Virtual Server Hosting",659262,"FSSA Mental Health and Addiction",410,265.9,"Internal Service Funds - Expenses",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2021-01-08T00:00:00",5905137,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [10224,"Physical Server Hosting",659260,"Agriculture",36,1095.84,"Internal Service Funds - Expenses",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2021-01-08T00:00:00",5904168,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [10225,"Physical Server Hosting",659260,"Logansport State Hospital",435,3197.04,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-08T00:00:00",5905142,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [10226,"Misc. Telecom Services",652157,"Professional Licensing",250,0.62,"Internal Service Funds - Expenses",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2021-01-08T00:00:00",5904252,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [10227,"Workstation Software Licenses",659306,"Family and Social Svcs Admin",405,89.27,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-08T00:00:00",5904398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [10228,"PC Refresh Upgrade",653901,"Indiana Dept of Health",400,5622.5,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-01-08T00:00:00",5904397,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [10229,"Network Services",652156,"Court of Appeals",23,1420.92,"Internal Service Funds - Expenses",2021,"General Government","COURT OF APPEALS",10220,"General Fund","2021-01-08T00:00:00",5904156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23],
    [10230,"Virtual Server Hosting",659262,"Indiana Dept of Health",400,-1958.89,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-01-08T00:00:00",5907376,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [10231,"Disk Megabytes Allocated",659220,"FSSA Family Resources",500,22411.13,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-01-08T00:00:00",5905155,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10232,"IIS Web Hosting",659285,"Dept of Administration",61,95.61,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-01-08T00:00:00",5904193,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [10233,"Database Hosting",659266,"Child Services",502,130.54,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-08T00:00:00",5905157,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [10234,"Disk Megabytes Allocated",659220,"Personnel",70,8.4,"Internal Service Funds - Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-01-08T00:00:00",5904200,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [10235,"Data Circuits-On Network",652051,"FSSA Disability and Rehab Svcs",497,746.96,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-01-08T00:00:00",5905152,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10236,"GIS-Geographic Information Ser",659290,"Environmental Management",495,348.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2021-01-08T00:00:00",5905149,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [10237,"Payroll  PERF State Share",517005,"Brd of Animal Health",351,-364.53,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-08T00:00:00",5907344,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [10238,"Physical Server Hosting",659260,"State Police",100,6423.96,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-01-08T00:00:00",5904214,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10239,"Database Hosting",659266,"Criminal Justice Institute",32,1433.29,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2021-01-08T00:00:00",5904164,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [10240,"Payroll  PERF State Share",517005,"Brd of Animal Health",351,-211.86,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-08T00:00:00",5907340,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [10241,"800# Service",652151,"Local Gov Finance",215,0.44,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2021-01-08T00:00:00",5904240,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [10242,"CRM Online",659287,"Education",700,281.7,"Internal Service Funds - Expenses",2021,"Education","Professional Standards Div.",15520,"General Fund","2021-01-08T00:00:00",5905234,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [10243,"HR Service Fees",659900,"Indiana Dept of Health",400,-6056.22,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-01-08T00:00:00",5907376,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [10244,"Prof Serv-InfoProcCon-Software",531049,"Indiana Dept of Health",400,-9193.27,"Contractual Services",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-01-08T00:00:00",5907376,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [10245,"Email",652073,"Logansport State Hospital",435,17.22,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-08T00:00:00",5905142,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [10246,"PC Refresh Upgrade",653901,"FSSA Disability and Rehab Svcs",497,910.0,"Internal Service Funds - Expenses",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-01-08T00:00:00",5905152,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10247,"Mot Veh Ex - Gen Fuel",541028,"Rockville Corr",685,-38.51,"Supplies, Parts and Materials",2021,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2021-01-08T00:00:00",5907298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [10248,"Cyber Security-Confidential",659302,"FSSA Mental Health and Addiction",410,2426.19,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-01-08T00:00:00",5905137,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [10249,"AdmOp-Registration",599020,"Indiana Dept of Health",400,-723.33,"Administrative and Operating Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-01-08T00:00:00",5907376,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [10250,"Payroll Salaries & Wages",510101,"Branchville Corr",675,-6701.0,"Personal Services and Fringe Benefits",2021,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2021-01-08T00:00:00",5907289,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [10251,"Database Hosting",659266,"FSSA Family Resources",500,1144.25,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-01-08T00:00:00",5905155,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10252,"Data Circuits-On Network",652051,"Plainfield Corr",690,857.0,"Internal Service Funds - Expenses",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2021-01-08T00:00:00",5905229,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [10253,"Telephone - Centrex",652130,"Motor Vehicles",235,362.95,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-01-08T00:00:00",5904248,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [10254,"Non Contracted Long Distance",652155,"Family and Social Svcs Admin",405,614.27,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-08T00:00:00",5904398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [10255,"Database Hosting",659266,"Motor Vehicles",235,42284.28,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-01-08T00:00:00",5904248,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [10256,"Voice or Data Equip Inv",652109,"FSSA Family Resources",500,3219.52,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-01-08T00:00:00",5905155,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10257,"Telephone - Centrex",652130,"State Comptroller",50,106.75,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2021-01-08T00:00:00",5904184,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10258,"Network Services",652156,"School for the Deaf",560,4736.4,"Internal Service Funds - Expenses",2021,"Education","DEAF SCHOOL",13300,"General Fund","2021-01-08T00:00:00",5905177,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [10259,"IOT-Interactive Intelligence",659274,"Child Services",502,1422.28,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-08T00:00:00",5905157,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [10260,"Virtual Server Hosting",659262,"Budget Agency",57,353.08,"Internal Service Funds - Expenses",2021,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2021-01-08T00:00:00",5904191,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [10261,"Data Circuits-On Network",652051,"Rockville Corr",685,735.0,"Internal Service Funds - Expenses",2021,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2021-01-08T00:00:00",5905228,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [10262,"Oracle Application Hosting",659283,"Correction",615,18223.4,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-01-08T00:00:00",5905187,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [10263,"PC Refresh Upgrade",653901,"Richmond State Hospital",440,327.0,"Internal Service Funds - Expenses",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-01-08T00:00:00",5905145,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [10264,"Mainframe  IMS",659215,"FSSA Family Resources",500,8423.0,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-01-08T00:00:00",5905155,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10265,"Cyber Security-Confidential",659302,"Management Performance Hub",60,5972.16,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2021-01-08T00:00:00",5904192,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [10266,"Web Collaboration",659281,"IN Archives and Records Admin",62,16.0,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-01-08T00:00:00",5904194,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [10267,"Data Circuits-On Network",652051,"Criminal Justice Institute",32,108.0,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2021-01-08T00:00:00",5904164,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [10268,"Pager Service",652160,"Veterans Home",570,14.1,"Internal Service Funds - Expenses",2021,"General Government","IVH REVENUE ONLY",13310,"General Fund","2021-01-08T00:00:00",5905180,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [10269,"Physical Server Hosting",659260,"Library",730,91.32,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2021-01-08T00:00:00",5905243,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [10270,"Vizio Subscriptions",652081,"Family and Social Svcs Admin",405,21.54,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-01-08T00:00:00",5904398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [10271,"Data Circuits-On Network",652051,"Correction",615,735.0,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-01-08T00:00:00",5905187,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [10272,"Com & Train - TRAINING General",535014,"Dept of Workforce Development",510,-454224.6,"Contractual Services",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2021-02-17T00:00:00",5994823,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [10273,"Payroll  Life Insurance",518606,"Pendleton Juvenile Corr",655,26.9,"Personal Services and Fringe Benefits",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2021-02-17T00:00:00",5999294,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [10274,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1701.34,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-02-17T00:00:00",5999067,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10275,"Payroll  Def Comp - StateMatch",519503,"Labor",225,-63.0,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-02-17T00:00:00",5994854,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [10276,"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","2021-02-17T00:00:00",5994250,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [10277,"Payroll  PERF State Share",517005,"Personnel",70,-392.2,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-02-17T00:00:00",5994243,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [10278,"Payroll  Perf St Pd Em COntr",517003,"Labor",225,-67.56,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-02-17T00:00:00",5994856,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [10279,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,12380.67,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-02-17T00:00:00",5995544,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10280,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,26588.88,"Social Service Payments",2021,"Welfare","OMPP State Programs",13220,"General Fund","2021-02-17T00:00:00",5994885,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503],
    [10281,"Payroll  Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,-136.92,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2021-02-17T00:00:00",5994194,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [10282,"Health Savings Account",519722,"Family and Social Svcs Admin",405,14.63,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-02-17T00:00:00",5995544,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [10283,"Payroll  Social Security",516003,"Natural Resources",300,-428.93,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [10284,"Payroll  Def Comp - StateMatch",519503,"Neuro Diagnostic Ins",451,4.7,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-02-17T00:00:00",5998511,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [10285,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,346.23,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-02-17T00:00:00",5995544,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [10286,"Payroll Salaries & Wages",510101,"Board of Accounts",80,937.22,"Personal Services and Fringe Benefits",2021,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2021-02-17T00:00:00",5996269,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80],
    [10287,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,1525.08,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-02-17T00:00:00",5998511,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [10288,"Payroll Anthem Dental Trad",518796,"Child Services",502,106.8,"Personal Services and Fringe Benefits",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-02-17T00:00:00",5994912,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [10289,"Payroll  Social Security",516003,"IN Archives and Records Admin",62,-223.81,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-02-17T00:00:00",5994287,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [10290,"Payroll  Employee Assistance",518901,"Pendleton Corr",630,0.42,"Personal Services and Fringe Benefits",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2021-02-17T00:00:00",5999294,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [10291,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,19.32,"Personal Services and Fringe Benefits",2021,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2021-02-17T00:00:00",5998511,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [10292,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1696.79,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [10293,"Payroll Anthem Dental Trad",518796,"Putnamville Corr",650,44.83,"Personal Services and Fringe Benefits",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2021-02-17T00:00:00",5994912,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [10294,"Payroll  Employee Assistance",518901,"Natural Resources",300,-2.04,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [10295,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,1413.8,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-02-17T00:00:00",5998511,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [10296,"Health Insurance",518161,"Labor",225,-488.2,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-02-17T00:00:00",5994856,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [10297,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,183.58,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-02-17T00:00:00",5999067,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10298,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,7.27,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-02-17T00:00:00",5999067,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [10299,"Payroll  Social Security",516003,"Labor",225,-639.04,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-02-17T00:00:00",5994854,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [10300,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,-294.62,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-02-17T00:00:00",5994194,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [10301,"Health Savings Account",519722,"Richmond State Hospital",440,17.5,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-02-17T00:00:00",5998511,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [10302,"Payroll  Social Security",516003,"Neuro Diagnostic Ins",451,104.14,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-02-17T00:00:00",5998511,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [10303,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,64.95,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-02-17T00:00:00",5999067,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [10304,"Inf Main-Salt NaCl",544020,"Reception Diagnostic Ctr",695,975.5,"Supplies, Parts and Materials",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2021-02-17T00:00:00",5994811,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [10305,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,515.62,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-02-17T00:00:00",5995544,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [10306,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,92853.26,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-02-17T00:00:00",5995544,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10307,"Payroll  Life Insurance",518606,"Madison State Hospital",430,1.72,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-02-17T00:00:00",5998511,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [10308,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,3567.06,"Personal Services and Fringe Benefits",2021,"Welfare","REPLACE PATIENT LABOR/OVERTIME",16580,"General Fund","2021-02-17T00:00:00",5998511,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [10309,"Health Insurance",518161,"Indiana Dept of Health",400,-8780.9,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-02-17T00:00:00",5994194,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [10310,"Payroll Salaries & Wages",510101,"FSSA Aging",498,223.42,"Personal Services and Fringe Benefits",2021,"Welfare","ADULT GUARDIANSHIP SERVICES",16340,"General Fund","2021-02-17T00:00:00",5994250,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [10311,"Health Insurance",518161,"FSSA Family Resources",500,5999.93,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-02-17T00:00:00",5995544,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10312,"Vision Care",518800,"Indiana Dept of Health",400,2.0,"Personal Services and Fringe Benefits",2021,"Health","Statewide Child Fatality Coord",13086,"General Fund","2021-02-17T00:00:00",5994194,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [10313,"Health Insurance",518161,"FSSA Family Resources",500,388219.2,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-02-17T00:00:00",5995481,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10314,"Payroll Anthem Dental Trad",518796,"Labor",225,-84.2,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-02-17T00:00:00",5994854,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [10315,"Payroll  Disability",519006,"Larue Carter Hospital",450,51.63,"Personal Services and Fringe Benefits",2021,"Welfare","Larue Carter Mem Hosp GF PM",19221,"Capital Funds","2021-02-17T00:00:00",5996948,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [10316,"Vision Care",518800,"Indiana Dept of Health",400,-5.7,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2021-02-17T00:00:00",5994194,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [10317,"Payroll  Employee Assistance",518901,"Indiana Dept of Health",400,24.21,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-02-17T00:00:00",5994194,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [10318,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,-22670.99,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-02-17T00:00:00",5998511,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [10319,"Payroll  PERF State Share",517005,"Indiana Dept of Health",400,-511.16,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2021-02-17T00:00:00",5994194,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [10320,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,7.76,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-02-17T00:00:00",5995481,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [10321,"Payroll  Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.03,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-02-17T00:00:00",5998511,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [10322,"Payroll  Def Comp - StateMatch",519503,"Indiana Dept of Health",400,744.97,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-02-17T00:00:00",5994194,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [10323,"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","2021-02-17T00:00:00",5999670,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [10324,"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","2021-02-17T00:00:00",5999067,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10325,"Health Insurance",518161,"FSSA Aging",498,43.3,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2021-02-17T00:00:00",5994250,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [10326,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,-1039.24,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-02-17T00:00:00",5998511,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [10327,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,1903.24,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-02-17T00:00:00",5995544,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10328,"Health Insurance",518161,"Larue Carter Hospital",450,-1084.26,"Personal Services and Fringe Benefits",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2021-02-17T00:00:00",5996948,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [10329,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-83.51,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [10330,"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","2021-02-17T00:00:00",5994287,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [10331,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,-737.95,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-02-17T00:00:00",5998511,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [10332,"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","2021-02-17T00:00:00",5999067,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10333,"Payroll Anthem Dental Trad",518796,"Putnamville Corr",650,30.72,"Personal Services and Fringe Benefits",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2021-02-17T00:00:00",5999294,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [10334,"Vision Care",518800,"State Prison",620,5.28,"Personal Services and Fringe Benefits",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2021-02-17T00:00:00",5999294,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [10335,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,673.32,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2021-02-17T00:00:00",5998511,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [10336,"Vision Care",518800,"Westville Corr",680,3.4,"Personal Services and Fringe Benefits",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2021-02-17T00:00:00",5994912,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [10337,"Payroll Anthem Dental Trad",518796,"Personnel",70,-32.49,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-02-17T00:00:00",5994230,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [10338,"Payroll  Social Security",516003,"FSSA Family Resources",500,214.36,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2021-02-17T00:00:00",5995544,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10339,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,-21648.12,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-02-17T00:00:00",5994884,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [10340,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,4603.76,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-02-17T00:00:00",5995544,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [10341,"Health Insurance",518161,"Natural Resources",300,-173.17,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [10342,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,14100.07,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-02-17T00:00:00",5995481,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10343,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,-44.13,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-02-17T00:00:00",5994250,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [10344,"Payroll  Social Security",516003,"Natural Resources",300,-1162.96,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [10345,"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","2021-02-17T00:00:00",5999067,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10346,"Payroll  Employee Assistance",518901,"Madison Corr",667,0.42,"Personal Services and Fringe Benefits",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2021-02-17T00:00:00",5999294,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [10347,"Health Insurance",518161,"Natural Resources",300,-1645.54,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [10348,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,961.38,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-02-17T00:00:00",5995544,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10349,"Payroll  Employee Assistance",518901,"Indiana Dept of Health",400,-0.86,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2021-02-17T00:00:00",5994194,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [10350,"Health Insurance",518161,"Logansport State Hospital",435,1772.92,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-02-17T00:00:00",5999294,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [10351,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,0.28,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-02-17T00:00:00",5995481,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [10352,"Vision Care",518800,"Evansville State Hospital",425,1.03,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-02-17T00:00:00",5998511,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [10353,"Payroll Salaries & Wages",510101,"Labor",225,-9086.82,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-02-17T00:00:00",5994854,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [10354,"Payroll  Def Comp - StateMatch",519503,"Larue Carter Hospital",450,30.0,"Personal Services and Fringe Benefits",2021,"Welfare","Larue Carter Mem Hosp GF PM",19221,"Capital Funds","2021-02-17T00:00:00",5996948,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [10355,"Payroll Health Savings Acct 1",519721,"Labor",225,-22.71,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-02-17T00:00:00",5994856,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [10356,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,1152.56,"Personal Services and Fringe Benefits",2021,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2021-02-17T00:00:00",5998511,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [10357,"Payroll  Life Insurance",518606,"Women's Prison",640,1.65,"Personal Services and Fringe Benefits",2021,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2021-02-17T00:00:00",5994912,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [10358,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,91.85,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2021-02-17T00:00:00",5995544,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10359,"Payroll  Life Insurance",518606,"Indiana Dept of Health",400,-11.84,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-02-17T00:00:00",5994194,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [10360,"Payroll Health Savings Acct 1",519721,"Logansport State Hospital",435,108.15,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-02-17T00:00:00",5999294,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [10361,"Health Insurance",518161,"Madison State Hospital",430,171.3,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-02-17T00:00:00",5998511,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [10362,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,2.86,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-02-17T00:00:00",5995481,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [10363,"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","2021-02-17T00:00:00",5995544,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10364,"Payroll  PERF State Share",517005,"Indiana Dept of Health",400,12754.59,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-02-17T00:00:00",5994194,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [10365,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,1.32,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-02-17T00:00:00",5995481,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [10366,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.26,"Personal Services and Fringe Benefits",2021,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2021-02-17T00:00:00",5998511,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [10367,"Payroll  Social Security",516003,"FSSA Mental Health and Addiction",410,-8281.54,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-02-17T00:00:00",5998511,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [10368,"Payroll  Disability",519006,"Personnel",70,-37.75,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-02-17T00:00:00",5994230,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [10369,"Payroll  Disability",519006,"Natural Resources",300,-83.28,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [10370,"Payroll  Disability",519006,"FSSA Family Resources",500,406.4,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-02-17T00:00:00",5995544,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10371,"Payroll  Employee Assistance",518901,"Natural Resources",300,-0.33,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [10372,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-14.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [10373,"Payroll  Social Security",516003,"Evansville Psych Childrens Ctr",415,20.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-02-17T00:00:00",5998511,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [10374,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,0.86,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-02-17T00:00:00",5999067,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [10375,"Payroll  Employee Assistance",518901,"Putnamville Corr",650,0.42,"Personal Services and Fringe Benefits",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2021-02-17T00:00:00",5999294,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [10376,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,2103.11,"Personal Services and Fringe Benefits",2021,"Health","Statewide Child Fatality Coord",13086,"General Fund","2021-02-17T00:00:00",5994194,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [10377,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-294.65,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-02-17T00:00:00",5996269,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [10378,"Payroll  Employee Assistance",518901,"Larue Carter Hospital",450,-1.26,"Personal Services and Fringe Benefits",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2021-02-17T00:00:00",5996948,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [10379,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,91.44,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2021-02-17T00:00:00",5998511,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [10380,"Payroll  Perf St Pd Em COntr",517003,"Madison State Hospital",430,40.23,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-02-17T00:00:00",5998511,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [10381,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.45,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2021-02-17T00:00:00",5998511,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [10382,"Payroll  Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.21,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-02-17T00:00:00",5998511,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [10383,"Payroll  Def Comp - StateMatch",519503,"Indiana Dept of Health",400,-191.04,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-02-17T00:00:00",5994194,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [10384,"Payroll  Life Insurance",518606,"Madison Corr",667,13.42,"Personal Services and Fringe Benefits",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2021-02-17T00:00:00",5999294,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [10385,"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","2021-02-17T00:00:00",5999670,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [10386,"Payroll  Disability",519006,"Indiana Dept of Health",400,27.97,"Personal Services and Fringe Benefits",2021,"Health","Statewide Child Fatality Coord",13086,"General Fund","2021-02-17T00:00:00",5994194,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [10387,"Payroll  Social Security",516003,"Indiana Dept of Health",400,-1392.89,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-02-17T00:00:00",5994194,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [10388,"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","2021-02-17T00:00:00",5999067,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10389,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,-30514.15,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-02-17T00:00:00",5996973,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [10390,"Vision Care",518800,"Logansport State Hospital",435,1.09,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-02-17T00:00:00",5998511,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [10391,"Payroll Health Savings Acct 1",519721,"Labor",225,-90.85,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-02-17T00:00:00",5994854,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [10392,"Payroll  Social Security",516003,"Logansport State Hospital",435,117.82,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-02-17T00:00:00",5998511,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [10393,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,1193.52,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2021-02-17T00:00:00",5998511,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [10394,"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","2021-02-17T00:00:00",5994287,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [10395,"Payroll Health Savings Acct 1",519721,"State Prison",620,43.26,"Personal Services and Fringe Benefits",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2021-02-17T00:00:00",5999294,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [10396,"Payroll  Disability",519006,"Indiana Dept of Health",400,1362.92,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-02-17T00:00:00",5994194,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [10397,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,27.61,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-02-17T00:00:00",5995481,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [10398,"Payroll Anthem Dental Trad",518796,"Labor",225,-21.05,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-02-17T00:00:00",5994856,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [10399,"Payroll  Life Insurance",518606,"Logansport State Hospital",435,38.26,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-02-17T00:00:00",5999294,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [10400,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,12.1,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2021-02-17T00:00:00",5995544,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10401,"Payroll  Disability",519006,"FSSA Aging",498,-19.57,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-02-17T00:00:00",5994250,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [10402,"Payroll  Social Security",516003,"Madison State Hospital",430,98.91,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-02-17T00:00:00",5998511,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [10403,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,609.89,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-02-17T00:00:00",5995481,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [10404,"Health Insurance",518161,"Family and Social Svcs Admin",405,19.68,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-02-17T00:00:00",5995481,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [10405,"Payroll  PERF State Share",517005,"Natural Resources",300,-701.28,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [10406,"Payroll Salaries & Wages",510101,"Pendleton Juvenile Corr",655,350.38,"Personal Services and Fringe Benefits",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2021-02-17T00:00:00",5996269,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [10407,"Vision Care",518800,"Larue Carter Hospital",450,-6.18,"Personal Services and Fringe Benefits",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2021-02-17T00:00:00",5996948,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [10408,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,247.16,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-02-17T00:00:00",5999067,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10409,"Payroll  Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,42.41,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-02-17T00:00:00",5998511,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [10410,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,180.25,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-02-17T00:00:00",5995544,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10411,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,-28653.35,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-02-17T00:00:00",5996905,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [10412,"Payroll  Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,3424.8,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-02-17T00:00:00",5994194,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [10413,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,335.36,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2021-02-17T00:00:00",5999067,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10414,"Payroll  Social Security",516003,"FSSA Family Resources",500,903.23,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-02-17T00:00:00",5995544,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10415,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,3.93,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2021-02-17T00:00:00",5995544,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10416,"Health Insurance",518161,"Veterans Home",570,-685.06,"Personal Services and Fringe Benefits",2021,"General Government","IVH REVENUE ONLY",13310,"General Fund","2021-02-17T00:00:00",5994912,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [10417,"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","2021-02-17T00:00:00",5994287,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [10418,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,96.16,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-02-17T00:00:00",5995544,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10419,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,51.32,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2021-02-17T00:00:00",5995544,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10420,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,1341.2,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-02-17T00:00:00",5998511,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [10421,"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","2021-02-17T00:00:00",5999067,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10422,"Payroll  Social Security",516003,"Larue Carter Hospital",450,-310.77,"Personal Services and Fringe Benefits",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2021-02-17T00:00:00",5996948,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [10423,"Vision Care",518800,"Family and Social Svcs Admin",405,1.5,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-02-17T00:00:00",5995544,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [10424,"Payroll  Social Security",516003,"Labor",225,-159.76,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-02-17T00:00:00",5994856,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [10425,"Payroll  Disability",519006,"Logansport State Hospital",435,21.24,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-02-17T00:00:00",5998511,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [10426,"Vision Care",518800,"Veterans Home",570,-6.24,"Personal Services and Fringe Benefits",2021,"General Government","IVH REVENUE ONLY",13310,"General Fund","2021-02-17T00:00:00",5994912,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [10427,"Payroll  Def Comp - StateMatch",519503,"Indiana Dept of Health",400,-30.8,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2021-02-17T00:00:00",5994194,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [10428,"Health Savings Account",519722,"FSSA Family Resources",500,442.49,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-02-17T00:00:00",5995544,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10429,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,1084.26,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-02-17T00:00:00",5999067,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10430,"Payroll  Disability",519006,"FSSA Aging",498,2.97,"Personal Services and Fringe Benefits",2021,"Welfare","ADULT GUARDIANSHIP SERVICES",16340,"General Fund","2021-02-17T00:00:00",5994250,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [10431,"Payroll  Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,130.01,"Personal Services and Fringe Benefits",2021,"Welfare","Larue Carter Mem Hosp GF PM",19221,"Capital Funds","2021-02-17T00:00:00",5996948,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [10432,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,1386.64,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-02-17T00:00:00",5995544,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10433,"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","2021-02-17T00:00:00",5999067,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10434,"Payroll Salaries & Wages",510101,"Child Services",502,4874.88,"Personal Services and Fringe Benefits",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-02-17T00:00:00",5996269,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [10435,"Payroll Salaries & Wages",510101,"School for the Blind and VI",550,113.52,"Personal Services and Fringe Benefits",2021,"Education","BLIND SCHOOL",13280,"General Fund","2021-02-17T00:00:00",5996269,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [10436,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-73.02,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [10437,"Health Savings Account",519722,"FSSA Family Resources",500,1297.8,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-02-17T00:00:00",5995544,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10438,"Health Savings Account",519722,"Natural Resources",300,-17.3,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [10439,"Vision Care",518800,"Natural Resources",300,-24.33,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [10440,"Payroll Salaries & Wages",510101,"Correction",615,189.84,"Personal Services and Fringe Benefits",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-02-17T00:00:00",5996269,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [10441,"Payroll Salaries & Wages",510101,"Westville Corr",680,1082.22,"Personal Services and Fringe Benefits",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2021-02-17T00:00:00",5996269,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [10442,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,-20313.88,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-02-17T00:00:00",5994194,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [10443,"Payroll  Life Insurance",518606,"Putnamville Corr",650,8.36,"Personal Services and Fringe Benefits",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2021-02-17T00:00:00",5999294,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [10444,"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","2021-02-17T00:00:00",5994287,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [10445,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,0.08,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-02-17T00:00:00",5999067,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [10446,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,165952.59,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-02-17T00:00:00",5995481,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10447,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,13.68,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-02-17T00:00:00",5995481,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [10448,"Health Savings Account",519722,"Natural Resources",300,-81.61,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [10449,"Health Insurance",518161,"Madison Corr",667,285.32,"Personal Services and Fringe Benefits",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2021-02-17T00:00:00",5999294,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [10450,"Health Insurance",518161,"FSSA Family Resources",500,2178.1,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-02-17T00:00:00",5995544,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10451,"Payroll  Life Insurance",518606,"Richmond State Hospital",440,2.39,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-02-17T00:00:00",5998511,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [10452,"Payroll  Employee Assistance",518901,"Labor",225,-1.76,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-02-17T00:00:00",5994854,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [10453,"Payroll  Social Security",516003,"Indiana Dept of Health",400,147.04,"Personal Services and Fringe Benefits",2021,"Health","Statewide Child Fatality Coord",13086,"General Fund","2021-02-17T00:00:00",5994194,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [10454,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,1538.11,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-02-17T00:00:00",5995481,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10455,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,59.39,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2021-02-17T00:00:00",5998511,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [10456,"Payroll Salaries & Wages",510101,"Personnel",70,-1721.38,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-02-17T00:00:00",5994230,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [10457,"Health Savings Account",519722,"FSSA Aging",498,-43.26,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-02-17T00:00:00",5994250,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [10458,"Health Savings Account",519722,"FSSA Aging",498,4.33,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2021-02-17T00:00:00",5994250,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [10459,"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","2021-02-17T00:00:00",5999294,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [10460,"Payroll  Social Security",516003,"FSSA Mental Health and Addiction",410,510.24,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2021-02-17T00:00:00",5998511,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [10461,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,86.52,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-02-17T00:00:00",5999067,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10462,"Payroll Salaries & Wages",510101,"Natural Resources",300,-2783.61,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [10463,"Payroll Anthem Dental Trad",518796,"Pendleton Corr",630,11.7,"Personal Services and Fringe Benefits",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2021-02-17T00:00:00",5999294,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [10464,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-26.6,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [10465,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,138.12,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-02-17T00:00:00",5995544,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [10466,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,69.13,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-02-17T00:00:00",5999067,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [10467,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,-12580.89,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-02-17T00:00:00",5998511,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [10468,"Payroll  PERF State Share",517005,"Labor",225,-597.19,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-02-17T00:00:00",5994854,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [10469,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,6561.93,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2021-02-17T00:00:00",5998511,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [10470,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,-15.0,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-02-17T00:00:00",5994250,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [10471,"Payroll  Employee Assistance",518901,"Indiana Dept of Health",400,-5.24,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-02-17T00:00:00",5994194,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [10472,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-50.91,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [10473,"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","2021-02-17T00:00:00",5994287,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [10474,"Payroll  Life Insurance",518606,"Indiana Dept of Health",400,2.69,"Personal Services and Fringe Benefits",2021,"Health","Statewide Child Fatality Coord",13086,"General Fund","2021-02-17T00:00:00",5994194,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [10475,"Health Savings Account",519722,"Indiana Dept of Health",400,1420.44,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-02-17T00:00:00",5994194,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [10476,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-60.29,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [10477,"Health Insurance",518161,"Natural Resources",300,-1536.87,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [10478,"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","2021-02-17T00:00:00",5999067,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10479,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,34.41,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-02-17T00:00:00",5998511,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [10480,"Payroll  PERF State Share",517005,"Natural Resources",300,-311.78,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [10481,"Health Insurance",518161,"Labor",225,-1952.78,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-02-17T00:00:00",5994854,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [10482,"Payroll Anthem Dental Trad",518796,"Pendleton Juvenile Corr",655,42.42,"Personal Services and Fringe Benefits",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2021-02-17T00:00:00",5999294,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [10483,"Payroll Salaries & Wages",510101,"Correctional Industrial Fac",635,327.0,"Personal Services and Fringe Benefits",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2021-02-17T00:00:00",5996269,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [10484,"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","2021-02-17T00:00:00",5999067,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10485,"Payroll  Employee Assistance",518901,"Logansport State Hospital",435,0.24,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-02-17T00:00:00",5998511,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [10486,"Payroll  Life Insurance",518606,"Natural Resources",300,-3.58,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [10487,"Payroll  Life Insurance",518606,"Natural Resources",300,-2.17,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [10488,"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","2021-02-17T00:00:00",5994287,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [10489,"Payroll  Def Comp - StateMatch",519503,"Richmond State Hospital",440,6.55,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-02-17T00:00:00",5998511,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [10490,"Vision Care",518800,"Indiana Dept of Health",400,104.55,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-02-17T00:00:00",5994194,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [10491,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,15.04,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-02-17T00:00:00",5999067,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10492,"Payroll Anthem Dental Trad",518796,"Westville Corr",680,19.75,"Personal Services and Fringe Benefits",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2021-02-17T00:00:00",5994912,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [10493,"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","2021-02-17T00:00:00",5994287,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [10494,"Payroll  Life Insurance",518606,"Indiana Dept of Health",400,-6.13,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2021-02-17T00:00:00",5994194,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [10495,"Health Insurance",518161,"Indiana Dept of Health",400,-1084.26,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2021-02-17T00:00:00",5994194,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [10496,"Vision Care",518800,"Early Child Learning",501,4.44,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2021-02-17T00:00:00",5999670,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [10497,"Payroll  PERF State Share",517005,"Larue Carter Hospital",450,-485.35,"Personal Services and Fringe Benefits",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2021-02-17T00:00:00",5996948,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [10498,"Health Insurance",518161,"Larue Carter Hospital",450,1084.26,"Personal Services and Fringe Benefits",2021,"Welfare","Larue Carter Mem Hosp GF PM",19221,"Capital Funds","2021-02-17T00:00:00",5996948,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [10499,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,87.6,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-02-17T00:00:00",5999067,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10500,"Vision Care",518800,"FSSA Mental Health and Addiction",410,1.2,"Personal Services and Fringe Benefits",2021,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2021-02-17T00:00:00",5998511,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [10501,"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","2021-02-17T00:00:00",5999067,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10502,"Payroll  Social Security",516003,"Evansville State Hospital",425,112.59,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-02-17T00:00:00",5998511,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [10503,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,0.02,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-02-17T00:00:00",5999067,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [10504,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,5283.51,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-02-17T00:00:00",5999067,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10505,"Payroll Salary&Wage Overtime",510201,"Evansville State Hospital",425,21648.12,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-02-17T00:00:00",5994884,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [10506,"Health Savings Account",519722,"FSSA Family Resources",500,81.34,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2021-02-17T00:00:00",5995544,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10507,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,342.89,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2021-02-17T00:00:00",5995544,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10508,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,165.11,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-02-17T00:00:00",5999067,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10509,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,1086.52,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-02-17T00:00:00",5994194,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [10510,"Payroll  PERF State Share",517005,"Personnel",70,-192.8,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-02-17T00:00:00",5994230,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [10511,"Payroll  Social Security",516003,"Natural Resources",300,-1109.93,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [10512,"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","2021-02-17T00:00:00",5994287,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [10513,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1390.38,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-02-17T00:00:00",5999067,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10514,"Payroll  Perf St Pd Em COntr",517003,"Logansport State Hospital",435,47.93,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-02-17T00:00:00",5998511,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [10515,"Payroll  Social Security",516003,"Natural Resources",300,-1813.78,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [10516,"Payroll  PERF State Share",517005,"FSSA Aging",498,-164.77,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-02-17T00:00:00",5994250,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [10517,"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","2021-02-17T00:00:00",5994287,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [10518,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-13.05,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [10519,"Payroll  Employee Assistance",518901,"Personnel",70,-0.63,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-02-17T00:00:00",5994230,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [10520,"Payroll Salary&Wage Overtime",510201,"Evansville Psych Childrens Ctr",415,4175.47,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-02-17T00:00:00",5994843,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [10521,"Payroll  Life Insurance",518606,"FSSA Aging",498,0.34,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2021-02-17T00:00:00",5994250,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [10522,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,751.27,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-02-17T00:00:00",5999067,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10523,"Payroll  Perf St Pd Em COntr",517003,"Richmond State Hospital",440,56.07,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-02-17T00:00:00",5998511,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [10524,"Health Insurance",518161,"Logansport State Hospital",435,204.97,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-02-17T00:00:00",5998511,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [10525,"Payroll  PERF State Share",517005,"Evansville State Hospital",425,170.81,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-02-17T00:00:00",5998511,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [10526,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,116922.0,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-02-17T00:00:00",5994194,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [10527,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,7.88,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-02-17T00:00:00",5998511,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [10528,"Payroll  Life Insurance",518606,"Personnel",70,-1.87,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-02-17T00:00:00",5994230,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [10529,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,10612.72,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-02-17T00:00:00",5995544,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10530,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,176118.89,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-02-17T00:00:00",5999067,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10531,"Payroll  Employee Assistance",518901,"Pendleton Juvenile Corr",655,0.84,"Personal Services and Fringe Benefits",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2021-02-17T00:00:00",5999294,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [10532,"Health Savings Account",519722,"FSSA Family Resources",500,171.67,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-02-17T00:00:00",5995544,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10533,"Vision Care",518800,"FSSA Mental Health and Addiction",410,6.65,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2021-02-17T00:00:00",5998511,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [10534,"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","2021-02-17T00:00:00",5994287,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [10535,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,46.62,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-02-17T00:00:00",5999067,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10536,"Payroll  Employee Assistance",518901,"State Prison",620,0.42,"Personal Services and Fringe Benefits",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2021-02-17T00:00:00",5999294,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [10537,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,7.02,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-02-17T00:00:00",5995544,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10538,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,1079.16,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-02-17T00:00:00",5999067,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10539,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-758.45,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [10540,"Payroll  Def Comp - StateMatch",519503,"Larue Carter Hospital",450,-30.0,"Personal Services and Fringe Benefits",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2021-02-17T00:00:00",5996948,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [10541,"Health Insurance",518161,"Family and Social Svcs Admin",405,146.42,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-02-17T00:00:00",5995544,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [10542,"Payroll Salaries & Wages",510101,"Natural Resources",300,-25281.57,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [10543,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,295.87,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-02-17T00:00:00",5995544,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10544,"Payroll  Disability",519006,"Labor",225,-112.34,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-02-17T00:00:00",5994854,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [10545,"Payroll  PERF State Share",517005,"Neuro Diagnostic Ins",451,158.34,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-02-17T00:00:00",5998511,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [10546,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,176.29,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-02-17T00:00:00",5999067,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [10547,"Vision Care",518800,"Richmond State Hospital",440,1.26,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-02-17T00:00:00",5998511,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [10548,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,-717.5,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-02-17T00:00:00",5996269,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10549,"Health Insurance",518161,"Personnel",70,-325.65,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-02-17T00:00:00",5994243,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [10550,"Payroll  Employee Assistance",518901,"Westville Corr",680,0.42,"Personal Services and Fringe Benefits",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2021-02-17T00:00:00",5999294,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [10551,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,448.13,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-02-17T00:00:00",5995481,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10552,"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","2021-02-17T00:00:00",5999067,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10553,"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","2021-02-17T00:00:00",5999067,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10554,"Payroll  Employee Assistance",518901,"Natural Resources",300,-2.91,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [10555,"NonRealEstRnt-OffEquipment",591010,"Labor",225,-550.36,"Administrative and Operating Expenses",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-02-17T00:00:00",5996345,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [10556,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-187.84,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [10557,"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","2021-02-17T00:00:00",5999067,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10558,"Payroll  Social Security",516003,"Personnel",70,-112.5,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-02-17T00:00:00",5994230,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [10559,"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","2021-02-17T00:00:00",5999067,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10560,"Payroll  Social Security",516003,"Personnel",70,-260.74,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-02-17T00:00:00",5994243,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [10561,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,2168.94,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-02-17T00:00:00",5999067,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10562,"Payroll  Disability",519006,"Neuro Diagnostic Ins",451,18.8,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-02-17T00:00:00",5998511,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [10563,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,7.53,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-02-17T00:00:00",5998511,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [10564,"Payroll  PERF State Share",517005,"Natural Resources",300,-190.05,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [10565,"Payroll  Perf St Pd Em COntr",517003,"Evansville State Hospital",425,45.75,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-02-17T00:00:00",5998511,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [10566,"Payroll  PERF State Share",517005,"Richmond State Hospital",440,209.33,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-02-17T00:00:00",5998511,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [10567,"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","2021-02-17T00:00:00",5999067,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10568,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,51.0,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2021-02-17T00:00:00",5998511,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [10569,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,3061.52,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2021-02-17T00:00:00",5995544,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10570,"Payroll  Employee Assistance",518901,"Logansport State Hospital",435,1.26,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-02-17T00:00:00",5999294,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [10571,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,455.72,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-02-17T00:00:00",5999067,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10572,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,15190.59,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-02-17T00:00:00",5999067,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10573,"Payroll  Employee Assistance",518901,"Natural Resources",300,-1.17,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [10574,"Payroll  Social Security",516003,"Natural Resources",300,-199.11,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [10575,"Payroll  Social Security",516003,"FSSA Family Resources",500,107005.58,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-02-17T00:00:00",5995481,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10576,"Health Insurance",518161,"FSSA Family Resources",500,1224.44,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2021-02-17T00:00:00",5995544,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10577,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,-1510.9,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-02-17T00:00:00",5998511,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [10578,"Payroll  Disability",519006,"FSSA Aging",498,3.57,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2021-02-17T00:00:00",5994250,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [10579,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,42481.32,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-02-17T00:00:00",5999067,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10580,"Payroll  PERF State Share",517005,"Larue Carter Hospital",450,485.35,"Personal Services and Fringe Benefits",2021,"Welfare","Larue Carter Mem Hosp GF PM",19221,"Capital Funds","2021-02-17T00:00:00",5996948,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [10581,"Payroll Salaries & Wages",510101,"Personnel",70,-3506.78,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-02-17T00:00:00",5994243,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [10582,"Vision Care",518800,"FSSA Family Resources",500,83.04,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-02-17T00:00:00",5995544,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10583,"Vision Care",518800,"FSSA Mental Health and Addiction",410,6.03,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2021-02-17T00:00:00",5998511,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [10584,"Health Insurance",518161,"Westville Corr",680,485.42,"Personal Services and Fringe Benefits",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2021-02-17T00:00:00",5994912,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [10585,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,202.04,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-02-17T00:00:00",5999067,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10586,"Payroll Salaries & Wages",510101,"Labor",225,-2271.71,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-02-17T00:00:00",5994856,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [10587,"Health Insurance",518161,"Neuro Diagnostic Ins",451,178.95,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-02-17T00:00:00",5998511,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [10588,"Payroll  Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,63.09,"Personal Services and Fringe Benefits",2021,"Health","Statewide Child Fatality Coord",13086,"General Fund","2021-02-17T00:00:00",5994194,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [10589,"Payroll  Life Insurance",518606,"Labor",225,-10.86,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-02-17T00:00:00",5994854,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [10590,"Payroll  Life Insurance",518606,"Indiana Dept of Health",400,-12.0,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2021-02-17T00:00:00",5994194,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [10591,"Payroll  Perf St Pd Em COntr",517003,"Labor",225,-270.23,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-02-17T00:00:00",5994854,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [10592,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,258.09,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-02-17T00:00:00",5999067,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [10593,"Vision Care",518800,"Indiana Dept of Health",400,-7.59,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2021-02-17T00:00:00",5994194,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [10594,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-146.35,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [10595,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-30.74,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [10596,"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","2021-02-17T00:00:00",5994287,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [10597,"Payroll  PERF State Share",517005,"FSSA Aging",498,30.1,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2021-02-17T00:00:00",5994250,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [10598,"Payroll  Social Security",516003,"Indiana Dept of Health",400,-325.74,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2021-02-17T00:00:00",5994194,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [10599,"Health Savings Account",519722,"Natural Resources",300,-119.53,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [10600,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-444.07,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [10601,"Payroll  Disability",519006,"Natural Resources",300,-196.91,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [10602,"Health Insurance",518161,"State Prison",620,755.1,"Personal Services and Fringe Benefits",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2021-02-17T00:00:00",5999294,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [10603,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,2.32,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-02-17T00:00:00",5995481,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [10604,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,150.26,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-02-17T00:00:00",5999067,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10605,"Payroll  Life Insurance",518606,"Natural Resources",300,-12.96,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [10606,"Vision Care",518800,"Madison Corr",667,2.16,"Personal Services and Fringe Benefits",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2021-02-17T00:00:00",5999294,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [10607,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,1.52,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-02-17T00:00:00",5998511,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [10608,"Payroll Salaries & Wages",510101,"Plainfield Corr",690,254.16,"Personal Services and Fringe Benefits",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2021-02-17T00:00:00",5996269,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [10609,"Payroll Anthem Dental Trad",518796,"Madison Corr",667,11.7,"Personal Services and Fringe Benefits",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2021-02-17T00:00:00",5999294,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [10610,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,47.45,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2021-02-17T00:00:00",5998511,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [10611,"Payroll  Employee Assistance",518901,"Natural Resources",300,-5.41,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [10612,"Payroll  Perf St Pd Em COntr",517003,"Personnel",70,-105.06,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-02-17T00:00:00",5994243,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [10613,"Payroll Salaries & Wages",510101,"Women's Prison",640,-508.2,"Personal Services and Fringe Benefits",2021,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2021-02-17T00:00:00",5996269,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [10614,"Payroll  Social Security",516003,"FSSA Aging",498,19.85,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2021-02-17T00:00:00",5994250,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [10615,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,19469.34,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-02-17T00:00:00",5995481,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10616,"Vision Care",518800,"Putnamville Corr",650,7.35,"Personal Services and Fringe Benefits",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2021-02-17T00:00:00",5994912,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [10617,"Payroll Salaries & Wages",510101,"FSSA Aging",498,268.76,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2021-02-17T00:00:00",5994250,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [10618,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,34.58,"Personal Services and Fringe Benefits",2021,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2021-02-17T00:00:00",5998511,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [10619,"Payroll  Employee Assistance",518901,"FSSA Aging",498,0.04,"Personal Services and Fringe Benefits",2021,"Welfare","ADULT GUARDIANSHIP SERVICES",16340,"General Fund","2021-02-17T00:00:00",5994250,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [10620,"Payroll  PERF State Share",517005,"Natural Resources",300,-2831.54,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [10621,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,0.42,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-02-17T00:00:00",5999067,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [10622,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,3.18,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-02-17T00:00:00",5999067,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10623,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,-27.3,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-02-17T00:00:00",5994250,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [10624,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,0.79,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2021-02-17T00:00:00",5995544,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10625,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1411015.0,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-02-17T00:00:00",5995481,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10626,"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","2021-02-17T00:00:00",5994287,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [10627,"ST MTCH TR - TR OUT",750008,"Child Services",502,10241923.78,"Transfers Out",2021,"Welfare","DHHS CHILD WELFARE PROGRAM",12771,"General Fund","2021-02-17T00:00:00",5994881,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [10628,"Health Insurance",518161,"Westville Corr",680,276.34,"Personal Services and Fringe Benefits",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2021-02-17T00:00:00",5999294,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [10629,"Vision Care",518800,"Family and Social Svcs Admin",405,0.16,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-02-17T00:00:00",5995481,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [10630,"Payroll Salaries & Wages",510101,"Natural Resources",300,-14803.06,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [10631,"Vision Care",518800,"Larue Carter Hospital",450,6.18,"Personal Services and Fringe Benefits",2021,"Welfare","Larue Carter Mem Hosp GF PM",19221,"Capital Funds","2021-02-17T00:00:00",5996948,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [10632,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,413.6,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-02-17T00:00:00",5996269,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [10633,"Health Insurance",518161,"Early Child Learning",501,1953.9,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2021-02-17T00:00:00",5999670,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [10634,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,143.72,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-02-17T00:00:00",5999067,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10635,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,1.49,"Personal Services and Fringe Benefits",2021,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2021-02-17T00:00:00",5998511,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [10636,"Payroll Anthem Dental Trad",518796,"Veterans Home",570,-38.04,"Personal Services and Fringe Benefits",2021,"General Government","IVH REVENUE ONLY",13310,"General Fund","2021-02-17T00:00:00",5994912,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [10637,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,734.94,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2021-02-17T00:00:00",5998511,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [10638,"Payroll Salaries & Wages",510101,"Revenue",90,-698.08,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-02-17T00:00:00",5996269,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [10639,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,1868.85,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-02-17T00:00:00",5998511,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [10640,"Vision Care",518800,"Personnel",70,-3.09,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-02-17T00:00:00",5994230,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [10641,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-135.67,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [10642,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,8.39,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2021-02-17T00:00:00",5998511,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [10643,"Health Insurance",518161,"Natural Resources",300,-6856.13,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [10644,"Health Savings Account",519722,"Natural Resources",300,-471.4,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [10645,"Vision Care",518800,"Madison State Hospital",430,0.9,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-02-17T00:00:00",5998511,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [10646,"Payroll  PERF State Share",517005,"Indiana Dept of Health",400,-1690.96,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-02-17T00:00:00",5994194,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [10647,"Payroll  Social Security",516003,"FSSA Family Resources",500,6917.96,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-02-17T00:00:00",5995544,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10648,"Vision Care",518800,"Labor",225,-8.46,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-02-17T00:00:00",5994854,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [10649,"Payroll Salaries & Wages",510101,"FSSA Aging",498,-1471.16,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-02-17T00:00:00",5994250,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [10650,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,15.97,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-02-17T00:00:00",5999067,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10651,"Payroll  Life Insurance",518606,"Labor",225,-2.72,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-02-17T00:00:00",5994856,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [10652,"Payroll  Disability",519006,"Evansville State Hospital",425,20.28,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-02-17T00:00:00",5998511,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [10653,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,36.53,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-02-17T00:00:00",5995544,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10654,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,10.15,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-02-17T00:00:00",5995544,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [10655,"Payroll Salaries & Wages",510101,"State Police",100,-355.68,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-02-17T00:00:00",5996269,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10656,"Health Savings Account",519722,"Personnel",70,-21.63,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-02-17T00:00:00",5994243,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [10657,"Payroll  Life Insurance",518606,"Natural Resources",300,-28.17,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [10658,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,13.05,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-02-17T00:00:00",5998511,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [10659,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,1425.0,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-02-17T00:00:00",5999067,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10660,"Payroll  Disability",519006,"Natural Resources",300,-37.02,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [10661,"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","2021-02-17T00:00:00",5999067,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10662,"Vision Care",518800,"Westville Corr",680,2.16,"Personal Services and Fringe Benefits",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2021-02-17T00:00:00",5999294,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [10663,"Health Savings Account",519722,"Natural Resources",300,-50.98,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [10664,"Health Insurance",518161,"FSSA Aging",498,-651.3,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-02-17T00:00:00",5994250,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [10665,"Payroll  PERF State Share",517005,"Indiana Dept of Health",400,-1044.88,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2021-02-17T00:00:00",5994194,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [10666,"Payroll  Employee Assistance",518901,"Indiana Dept of Health",400,0.38,"Personal Services and Fringe Benefits",2021,"Health","Statewide Child Fatality Coord",13086,"General Fund","2021-02-17T00:00:00",5994194,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [10667,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,2158.83,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-02-17T00:00:00",5999067,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10668,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,-4563.9,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2021-02-17T00:00:00",5994194,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [10669,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,444.02,"Personal Services and Fringe Benefits",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2021-02-17T00:00:00",5996269,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [10670,"Payroll Salaries & Wages",510101,"Natural Resources",300,-6261.45,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [10671,"Payroll Health Savings Acct 1",519721,"Pendleton Juvenile Corr",655,64.89,"Personal Services and Fringe Benefits",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2021-02-17T00:00:00",5999294,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [10672,"Health Insurance",518161,"Child Services",502,4727.37,"Personal Services and Fringe Benefits",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-02-17T00:00:00",5994912,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [10673,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,30.0,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-02-17T00:00:00",5999067,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [10674,"Health Insurance",518161,"Richmond State Hospital",440,239.37,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-02-17T00:00:00",5998511,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [10675,"Payroll  Disability",519006,"Indiana Dept of Health",400,-3.97,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2021-02-17T00:00:00",5994194,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [10676,"Payroll Salaries & Wages",510101,"Adjutant General",110,485.74,"Personal Services and Fringe Benefits",2021,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2021-02-17T00:00:00",5996269,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [10677,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,6.89,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2021-02-17T00:00:00",5998511,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [10678,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,6876.19,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2021-02-17T00:00:00",5998511,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [10679,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-291.05,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [10680,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.66,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-02-17T00:00:00",5999067,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10681,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,-1463.27,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-02-17T00:00:00",5998511,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [10682,"Vision Care",518800,"FSSA Aging",498,0.35,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2021-02-17T00:00:00",5994250,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [10683,"Payroll  Life Insurance",518606,"Westville Corr",680,9.1,"Personal Services and Fringe Benefits",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2021-02-17T00:00:00",5999294,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [10684,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,916.26,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-02-17T00:00:00",5995544,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10685,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-45.71,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [10686,"Payroll  Employee Assistance",518901,"Indiana Dept of Health",400,-0.92,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2021-02-17T00:00:00",5994194,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [10687,"Vision Care",518800,"Natural Resources",300,-2.71,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [10688,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,-9329.32,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2021-02-17T00:00:00",5994194,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [10689,"Payroll  Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,-130.01,"Personal Services and Fringe Benefits",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2021-02-17T00:00:00",5996948,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [10690,"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","2021-02-17T00:00:00",5999670,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [10691,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,73.14,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2021-02-17T00:00:00",5998511,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [10692,"Payroll  PERF State Share",517005,"Logansport State Hospital",435,178.94,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-02-17T00:00:00",5998511,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [10693,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,254.52,"Personal Services and Fringe Benefits",2021,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2021-02-17T00:00:00",5998511,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [10694,"Payroll  Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,8.14,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-02-17T00:00:00",5998511,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [10695,"Vision Care",518800,"Putnamville Corr",650,5.28,"Personal Services and Fringe Benefits",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2021-02-17T00:00:00",5999294,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [10696,"Health Savings Account",519722,"Indiana Dept of Health",400,-86.52,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2021-02-17T00:00:00",5994194,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [10697,"Payroll Salaries & Wages",510101,"Veterans Home",570,306.64,"Personal Services and Fringe Benefits",2021,"General Government","IVH REVENUE ONLY",13310,"General Fund","2021-02-17T00:00:00",5996269,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [10698,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,44501.84,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-02-17T00:00:00",5995481,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10699,"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","2021-02-17T00:00:00",5999670,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [10700,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,2345.06,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-02-17T00:00:00",5999067,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10701,"Payroll Anthem Dental Trad",518796,"Larue Carter Hospital",450,64.98,"Personal Services and Fringe Benefits",2021,"Welfare","Larue Carter Mem Hosp GF PM",19221,"Capital Funds","2021-02-17T00:00:00",5996948,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [10702,"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","2021-02-17T00:00:00",5999067,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10703,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,9.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-02-17T00:00:00",5998511,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [10704,"Health Savings Account",519722,"Family and Social Svcs Admin",405,1.97,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-02-17T00:00:00",5995481,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [10705,"Health Savings Account",519722,"Personnel",70,-30.3,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-02-17T00:00:00",5994230,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [10706,"Payroll  Employee Assistance",518901,"Larue Carter Hospital",450,1.26,"Personal Services and Fringe Benefits",2021,"Welfare","Larue Carter Mem Hosp GF PM",19221,"Capital Funds","2021-02-17T00:00:00",5996948,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [10707,"Payroll Anthem Dental Trad",518796,"Personnel",70,-13.65,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-02-17T00:00:00",5994243,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [10708,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,-934.7,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-02-17T00:00:00",5996269,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [10709,"Payroll  Disability",519006,"Indiana Dept of Health",400,-290.37,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-02-17T00:00:00",5994194,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [10710,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,21.42,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-02-17T00:00:00",5995481,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [10711,"Payroll  Def Comp - StateMatch",519503,"Logansport State Hospital",435,5.6,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-02-17T00:00:00",5998511,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [10712,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,0.6,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-02-17T00:00:00",5999067,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [10713,"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","2021-02-17T00:00:00",5994287,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [10714,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,32046.89,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-02-17T00:00:00",5995544,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10715,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,8.31,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-02-17T00:00:00",5999067,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10716,"Payroll  Disability",519006,"FSSA Family Resources",500,164.66,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-02-17T00:00:00",5995544,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10717,"Payroll  PERF State Share",517005,"Natural Resources",300,-1657.94,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [10718,"Health Insurance",518161,"Natural Resources",300,-1035.19,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [10719,"Payroll  Employee Assistance",518901,"Evansville State Hospital",425,0.23,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-02-17T00:00:00",5998511,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [10720,"Vision Care",518800,"FSSA Family Resources",500,11.16,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-02-17T00:00:00",5995544,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10721,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-49080.55,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-02-17T00:00:00",5997664,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [10722,"Payroll  PERF State Share",517005,"Labor",225,-149.3,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-02-17T00:00:00",5994856,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [10723,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,5.0,"Personal Services and Fringe Benefits",2021,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2021-02-17T00:00:00",5998511,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [10724,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-9.6,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [10725,"Payroll Salary&Wage Overtime",510201,"Logansport State Hospital",435,49080.55,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-02-17T00:00:00",5997664,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [10726,"Health Insurance",518161,"Indiana Dept of Health",400,-2520.37,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2021-02-17T00:00:00",5994194,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [10727,"Vision Care",518800,"FSSA Aging",498,-2.22,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-02-17T00:00:00",5994250,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [10728,"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","2021-02-17T00:00:00",5999670,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [10729,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,79515.19,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-02-17T00:00:00",5995481,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10730,"Payroll  Social Security",516003,"FSSA Family Resources",500,2320.41,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-02-17T00:00:00",5995544,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10731,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,1597.68,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-02-17T00:00:00",5998511,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [10732,"Payroll  Disability",519006,"Natural Resources",300,-22.56,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [10733,"Payroll Salary&Wage Overtime",510201,"Richmond State Hospital",440,37888.88,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-02-17T00:00:00",5996943,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [10734,"Payroll  Def Comp - StateMatch",519503,"Personnel",70,-15.0,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-02-17T00:00:00",5994243,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [10735,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,44.2,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-02-17T00:00:00",5999067,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10736,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,1.92,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-02-17T00:00:00",5995544,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [10737,"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","2021-02-17T00:00:00",5994287,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [10738,"Payroll  Disability",519006,"Evansville Psych Childrens Ctr",415,3.62,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-02-17T00:00:00",5998511,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [10739,"Payroll  Disability",519006,"Personnel",70,-46.58,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-02-17T00:00:00",5994243,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [10740,"Payroll  Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,-279.87,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2021-02-17T00:00:00",5994194,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [10741,"Payroll  Social Security",516003,"Larue Carter Hospital",450,310.77,"Personal Services and Fringe Benefits",2021,"Welfare","Larue Carter Mem Hosp GF PM",19221,"Capital Funds","2021-02-17T00:00:00",5996948,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [10742,"AdmOp-Late Payment Interest",592022,"Environmental Management",495,-10.61,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-02-17T00:00:00",5994825,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [10743,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,11.1,"Personal Services and Fringe Benefits",2021,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2021-02-17T00:00:00",5998511,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [10744,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,3881.63,"Personal Services and Fringe Benefits",2021,"Welfare","Larue Carter Mem Hosp GF PM",19221,"Capital Funds","2021-02-17T00:00:00",5996948,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [10745,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,70.85,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-02-17T00:00:00",5995544,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10746,"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","2021-02-17T00:00:00",5994287,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [10747,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,18.92,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-02-17T00:00:00",5999067,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [10748,"Payroll  Employee Assistance",518901,"FSSA Aging",498,0.08,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2021-02-17T00:00:00",5994250,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [10749,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,4.97,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-02-17T00:00:00",5999067,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [10750,"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","2021-02-17T00:00:00",5999670,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [10751,"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","2021-02-17T00:00:00",5994287,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [10752,"Payroll  PERF State Share",517005,"Natural Resources",300,-1488.63,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [10753,"Payroll Salaries & Wages",510101,"Miami Corr",618,-686.7,"Personal Services and Fringe Benefits",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2021-02-17T00:00:00",5996269,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [10754,"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","2021-02-17T00:00:00",5994287,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [10755,"Payroll Salaries & Wages",510101,"Reception Diagnostic Ctr",695,1990.0,"Personal Services and Fringe Benefits",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2021-02-17T00:00:00",5996269,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [10756,"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","2021-02-17T00:00:00",5999067,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10757,"Payroll  Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,-453.2,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-02-17T00:00:00",5994194,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [10758,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,24.57,"Personal Services and Fringe Benefits",2021,"Health","Statewide Child Fatality Coord",13086,"General Fund","2021-02-17T00:00:00",5994194,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [10759,"Health Savings Account",519722,"Evansville State Hospital",425,14.5,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-02-17T00:00:00",5998511,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [10760,"Vision Care",518800,"Indiana Dept of Health",400,-25.59,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-02-17T00:00:00",5994194,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [10761,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,91.73,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-02-17T00:00:00",5999067,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10762,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,18.47,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-02-17T00:00:00",5995544,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [10763,"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","2021-02-17T00:00:00",5999067,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10764,"Payroll Salaries & Wages",510101,"Environmental Management",495,648.83,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-02-17T00:00:00",5996269,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [10765,"Payroll Salaries & Wages",510101,"Natural Resources",300,-15432.79,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [10766,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,-104.34,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2021-02-17T00:00:00",5994194,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [10767,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,872.1,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-02-17T00:00:00",5995481,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [10768,"Vision Care",518800,"Personnel",70,-1.11,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-02-17T00:00:00",5994243,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [10769,"Payroll  Disability",519006,"Natural Resources",300,-134.62,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [10770,"Payroll  Life Insurance",518606,"Child Services",502,12.6,"Personal Services and Fringe Benefits",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-02-17T00:00:00",5994912,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [10771,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0.19,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-02-17T00:00:00",5998511,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [10772,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,196.85,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2021-02-17T00:00:00",5998511,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [10773,"Payroll  Social Security",516003,"FSSA Aging",498,-105.94,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-02-17T00:00:00",5994250,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [10774,"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","2021-02-17T00:00:00",5994287,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [10775,"Payroll  Def Comp - StateMatch",519503,"Indiana Dept of Health",400,-33.03,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2021-02-17T00:00:00",5994194,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [10776,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,12729.67,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-02-17T00:00:00",5999067,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10777,"Payroll  Social Security",516003,"Early Child Learning",501,357.42,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2021-02-17T00:00:00",5999670,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [10778,"Payroll Anthem Dental Trad",518796,"State Prison",620,30.72,"Personal Services and Fringe Benefits",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2021-02-17T00:00:00",5999294,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [10779,"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","2021-02-17T00:00:00",5994250,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [10780,"Payroll  Life Insurance",518606,"Natural Resources",300,-13.38,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [10781,"Payroll  Social Security",516003,"FSSA Aging",498,17.09,"Personal Services and Fringe Benefits",2021,"Welfare","ADULT GUARDIANSHIP SERVICES",16340,"General Fund","2021-02-17T00:00:00",5994250,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [10782,"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","2021-02-17T00:00:00",5994287,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [10783,"Payroll  Disability",519006,"Natural Resources",300,-336.23,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [10784,"Payroll  Def Comp - StateMatch",519503,"Madison State Hospital",430,4.7,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-02-17T00:00:00",5998511,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [10785,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,371.42,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-02-17T00:00:00",5995544,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10786,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,17.13,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-02-17T00:00:00",5999067,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10787,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,28.97,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-02-17T00:00:00",5995481,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [10788,"Payroll  Social Security",516003,"Indiana Dept of Health",400,8483.59,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-02-17T00:00:00",5994194,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [10789,"Payroll Anthem Dental Trad",518796,"Westville Corr",680,11.7,"Personal Services and Fringe Benefits",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2021-02-17T00:00:00",5999294,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [10790,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,129.08,"Personal Services and Fringe Benefits",2021,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2021-02-17T00:00:00",5998511,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [10791,"Payroll  Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.35,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-02-17T00:00:00",5998511,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [10792,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,214.96,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-02-17T00:00:00",5995481,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [10793,"Vision Care",518800,"Natural Resources",300,-6.51,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [10794,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,205.02,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-02-17T00:00:00",5999067,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10795,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,2.08,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2021-02-17T00:00:00",5994250,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [10796,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,19725.36,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-02-17T00:00:00",5999067,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10797,"Payroll  Life Insurance",518606,"Pendleton Corr",630,6.17,"Personal Services and Fringe Benefits",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2021-02-17T00:00:00",5999294,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [10798,"Payroll  Perf St Pd Em COntr",517003,"Personnel",70,-51.64,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-02-17T00:00:00",5994230,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [10799,"Payroll  Life Insurance",518606,"Larue Carter Hospital",450,3.49,"Personal Services and Fringe Benefits",2021,"Welfare","Larue Carter Mem Hosp GF PM",19221,"Capital Funds","2021-02-17T00:00:00",5996948,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [10800,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,0.07,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-02-17T00:00:00",5995481,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [10801,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,-49.52,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2021-02-17T00:00:00",5994194,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [10802,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,3312.07,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-02-17T00:00:00",5999067,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10803,"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","2021-02-17T00:00:00",5995544,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10804,"Payroll  Life Insurance",518606,"State Prison",620,14.52,"Personal Services and Fringe Benefits",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2021-02-17T00:00:00",5999294,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [10805,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,-4333.54,"Personal Services and Fringe Benefits",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2021-02-17T00:00:00",5996948,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [10806,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,233.6,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-02-17T00:00:00",5995481,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [10807,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,922.26,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-02-17T00:00:00",5999067,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10808,"Payroll  Life Insurance",518606,"Larue Carter Hospital",450,-3.49,"Personal Services and Fringe Benefits",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2021-02-17T00:00:00",5996948,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [10809,"Health Savings Account",519722,"Indiana Dept of Health",400,-160.15,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2021-02-17T00:00:00",5994194,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [10810,"Payroll  Social Security",516003,"Indiana Dept of Health",400,-671.05,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2021-02-17T00:00:00",5994194,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [10811,"Payroll  Employee Assistance",518901,"Natural Resources",300,-0.59,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [10812,"ST MTCH TR - TR OUT",750008,"Child Services",502,6927774.92,"Transfers Out",2021,"Welfare","Special Needs Adoption II",12772,"General Fund","2021-02-17T00:00:00",5994881,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [10813,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,19.79,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-02-17T00:00:00",5995481,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [10814,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,2304.34,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-02-17T00:00:00",5999067,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [10815,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,0.28,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-02-17T00:00:00",5995544,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [10816,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,-3431.37,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-02-17T00:00:00",5998511,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [10817,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,1.5,"Personal Services and Fringe Benefits",2021,"Welfare","ADULT GUARDIANSHIP SERVICES",16340,"General Fund","2021-02-17T00:00:00",5994250,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [10818,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-690.39,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-02-17T00:00:00",5996269,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [10819,"Payroll  Disability",519006,"Richmond State Hospital",440,24.86,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-02-17T00:00:00",5998511,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [10820,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,2.53,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-02-17T00:00:00",5998511,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [10821,"ST MTCH TR - TR OUT",750008,"Child Services",502,2943381.76,"Transfers Out",2021,"Welfare","Title IV-D Federal SS Act",12773,"General Fund","2021-02-17T00:00:00",5994881,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [10822,"Health Insurance",518161,"Putnamville Corr",650,790.1,"Personal Services and Fringe Benefits",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2021-02-17T00:00:00",5999294,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [10823,"Vision Care",518800,"Neuro Diagnostic Ins",451,0.96,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-02-17T00:00:00",5998511,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [10824,"Vision Care",518800,"FSSA Family Resources",500,1896.98,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-02-17T00:00:00",5995481,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10825,"Health Savings Account",519722,"Indiana Dept of Health",400,-395.07,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-02-17T00:00:00",5994194,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [10826,"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","2021-02-17T00:00:00",5999067,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10827,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,-23.56,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-02-17T00:00:00",5998511,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [10828,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,7985.01,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-02-17T00:00:00",5995481,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [10829,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,3589.25,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-02-17T00:00:00",5995544,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10830,"Payroll  PERF State Share",517005,"Indiana Dept of Health",400,235.55,"Personal Services and Fringe Benefits",2021,"Health","Statewide Child Fatality Coord",13086,"General Fund","2021-02-17T00:00:00",5994194,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [10831,"Payroll  PERF State Share",517005,"Evansville Psych Childrens Ctr",415,30.37,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-02-17T00:00:00",5998511,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [10832,"Inf Main-Salt NaCl",544020,"Plainfield Corr",690,-2926.5,"Supplies, Parts and Materials",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2021-02-17T00:00:00",5994811,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [10833,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-37888.88,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-02-17T00:00:00",5996943,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [10834,"Payroll  Social Security",516003,"Natural Resources",300,-124.5,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [10835,"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","2021-02-17T00:00:00",5994287,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [10836,"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","2021-02-17T00:00:00",5994287,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [10837,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,48.7,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2021-02-17T00:00:00",5998511,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [10838,"Payroll  Employee Assistance",518901,"Labor",225,-0.44,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-02-17T00:00:00",5994856,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [10839,"Health Insurance",518161,"Natural Resources",300,-719.79,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [10840,"Health Insurance",518161,"FSSA Family Resources",500,19313.22,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-02-17T00:00:00",5995544,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10841,"Payroll Salary&Wage Overtime",510201,"Family and Social Svcs Admin",405,43.71,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-02-17T00:00:00",5995481,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [10842,"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","2021-02-17T00:00:00",5994287,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [10843,"Vision Care",518800,"Child Services",502,12.48,"Personal Services and Fringe Benefits",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-02-17T00:00:00",5994912,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [10844,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,-117947.07,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-02-17T00:00:00",5998511,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [10845,"Health Insurance",518161,"Indiana Dept of Health",400,23044.24,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-02-17T00:00:00",5994194,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [10846,"Vision Care",518800,"Labor",225,-2.12,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-02-17T00:00:00",5994856,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [10847,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,1072.39,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2021-02-17T00:00:00",5998511,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [10848,"Vision Care",518800,"FSSA Family Resources",500,29.94,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-02-17T00:00:00",5995544,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10849,"Vision Care",518800,"Natural Resources",300,-1.01,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [10850,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,15.92,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-02-17T00:00:00",5995544,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10851,"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","2021-02-17T00:00:00",5999294,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [10852,"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","2021-02-17T00:00:00",5999670,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [10853,"Payroll Health Savings Acct 1",519721,"Madison Corr",667,21.63,"Personal Services and Fringe Benefits",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2021-02-17T00:00:00",5999294,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [10854,"Payroll  Life Insurance",518606,"Evansville State Hospital",425,1.96,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-02-17T00:00:00",5998511,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [10855,"Payroll  Life Insurance",518606,"Natural Resources",300,-8.02,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [10856,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,10.47,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-02-17T00:00:00",5998511,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [10857,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,-123.11,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-02-17T00:00:00",5996269,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [10858,"Payroll  Def Comp - StateMatch",519503,"Evansville State Hospital",425,5.6,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-02-17T00:00:00",5998511,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [10859,"Payroll  Employee Assistance",518901,"Personnel",70,-0.42,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-02-17T00:00:00",5994243,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [10860,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,114.25,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-02-17T00:00:00",5995544,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10861,"Payroll  Disability",519006,"Labor",225,-28.08,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-02-17T00:00:00",5994856,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [10862,"Health Savings Account",519722,"Madison State Hospital",430,12.55,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-02-17T00:00:00",5998511,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [10863,"Payroll  Social Security",516003,"IN Archives and Records Admin",62,223.81,"Personal Services and Fringe Benefits",2021,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2021-02-17T00:00:00",5994287,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [10864,"Health Savings Account",519722,"Indiana Dept of Health",400,38.93,"Personal Services and Fringe Benefits",2021,"Health","Statewide Child Fatality Coord",13086,"General Fund","2021-02-17T00:00:00",5994194,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [10865,"Vision Care",518800,"FSSA Family Resources",500,4.17,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2021-02-17T00:00:00",5995544,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10866,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,12414.19,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-02-17T00:00:00",5999067,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10867,"Payroll Anthem Dental Trad",518796,"Larue Carter Hospital",450,-64.98,"Personal Services and Fringe Benefits",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2021-02-17T00:00:00",5996948,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [10868,"Payroll  PERF State Share",517005,"Madison State Hospital",430,150.21,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-02-17T00:00:00",5998511,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [10869,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,2920.14,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-02-17T00:00:00",5999067,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10870,"Payroll  Def Comp - StateMatch",519503,"Personnel",70,-22.5,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-02-17T00:00:00",5994230,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [10871,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,271.19,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-02-17T00:00:00",5998511,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [10872,"Payroll Salaries & Wages",510101,"State Prison",620,-103.73,"Personal Services and Fringe Benefits",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2021-02-17T00:00:00",5996269,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [10873,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,372.43,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-02-17T00:00:00",5999067,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10874,"Payroll  Social Security",516003,"FSSA Mental Health and Addiction",410,84.11,"Personal Services and Fringe Benefits",2021,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2021-02-17T00:00:00",5998511,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [10875,"Payroll Salary&Wage Overtime",510201,"Neuro Diagnostic Ins",451,30514.15,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-02-17T00:00:00",5996973,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [10876,"Health Savings Account",519722,"Larue Carter Hospital",450,-43.26,"Personal Services and Fringe Benefits",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2021-02-17T00:00:00",5996948,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [10877,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,0.36,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-02-17T00:00:00",5995481,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [10878,"Payroll  Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,0.95,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-02-17T00:00:00",5998511,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [10879,"Health Savings Account",519722,"Logansport State Hospital",435,15.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-02-17T00:00:00",5998511,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [10880,"Payroll Salaries & Wages",510101,"Logansport Juvenile Corr",616,360.07,"Personal Services and Fringe Benefits",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2021-02-17T00:00:00",5996269,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [10881,"Payroll  Life Insurance",518606,"FSSA Aging",498,-1.91,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-02-17T00:00:00",5994250,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [10882,"Payroll  Disability",519006,"Madison State Hospital",430,17.84,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-02-17T00:00:00",5998511,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [10883,"Health Insurance",518161,"Pendleton Juvenile Corr",655,1075.42,"Personal Services and Fringe Benefits",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2021-02-17T00:00:00",5999294,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [10884,"Payroll  Disability",519006,"Early Child Learning",501,65.27,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2021-02-17T00:00:00",5999670,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [10885,"Health Savings Account",519722,"Larue Carter Hospital",450,43.26,"Personal Services and Fringe Benefits",2021,"Welfare","Larue Carter Mem Hosp GF PM",19221,"Capital Funds","2021-02-17T00:00:00",5996948,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [10886,"Payroll  Life Insurance",518606,"Logansport State Hospital",435,2.05,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-02-17T00:00:00",5998511,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [10887,"Inf Main-Salt NaCl",544020,"Heritage Trails Corr. Facility",623,975.5,"Supplies, Parts and Materials",2021,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2021-02-17T00:00:00",5994811,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [10888,"Payroll  Disability",519006,"FSSA Family Resources",500,17384.35,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-02-17T00:00:00",5995481,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10889,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,206.26,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2021-02-17T00:00:00",5998511,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [10890,"Payroll  Life Insurance",518606,"Indiana Dept of Health",400,129.59,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-02-17T00:00:00",5994194,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [10891,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,2842.7,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-02-17T00:00:00",5995544,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10892,"Payroll  PERF State Share",517005,"FSSA Aging",498,25.02,"Personal Services and Fringe Benefits",2021,"Welfare","ADULT GUARDIANSHIP SERVICES",16340,"General Fund","2021-02-17T00:00:00",5994250,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [10893,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,1.95,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-02-17T00:00:00",5999067,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [10894,"Payroll  Disability",519006,"FSSA Family Resources",500,40.71,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2021-02-17T00:00:00",5995544,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10895,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.37,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2021-02-17T00:00:00",5998511,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [10896,"Vision Care",518800,"Logansport State Hospital",435,12.72,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-02-17T00:00:00",5999294,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [10897,"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","2021-02-17T00:00:00",5999670,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [10898,"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","2021-02-17T00:00:00",5999067,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10899,"Payroll  Life Insurance",518606,"Neuro Diagnostic Ins",451,1.81,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-02-17T00:00:00",5998511,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [10900,"Health Insurance",518161,"Putnamville Corr",650,1806.91,"Personal Services and Fringe Benefits",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2021-02-17T00:00:00",5994912,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [10901,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,994.93,"Personal Services and Fringe Benefits",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2021-02-17T00:00:00",5996269,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [10902,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,79.87,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2021-02-17T00:00:00",5998511,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [10903,"Payroll  Disability",519006,"Indiana Dept of Health",400,-103.44,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2021-02-17T00:00:00",5994194,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [10904,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,15.32,"Personal Services and Fringe Benefits",2021,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2021-02-17T00:00:00",5998511,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [10905,"Payroll  Disability",519006,"Larue Carter Hospital",450,-51.63,"Personal Services and Fringe Benefits",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2021-02-17T00:00:00",5996948,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [10906,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,73.14,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-02-17T00:00:00",5999294,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [10907,"Vision Care",518800,"Natural Resources",300,-5.31,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [10908,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-398.75,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [10909,"Payroll  Social Security",516003,"Richmond State Hospital",440,137.82,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-02-17T00:00:00",5998511,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [10910,"Payroll Salaries & Wages",510101,"Parole Division",621,389.27,"Personal Services and Fringe Benefits",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2021-02-17T00:00:00",5996269,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [10911,"Payroll  Employee Assistance",518901,"FSSA Aging",498,-0.42,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-02-17T00:00:00",5994250,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [10912,"Payroll Salaries & Wages",510101,"Branchville Corr",675,2778.9,"Personal Services and Fringe Benefits",2021,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2021-02-17T00:00:00",5996269,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [10913,"Health Insurance",518161,"Evansville State Hospital",425,197.32,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-02-17T00:00:00",5998511,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [10914,"Payroll  Employee Assistance",518901,"Richmond State Hospital",440,0.3,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-02-17T00:00:00",5998511,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [10915,"Health Insurance",518161,"Personnel",70,-807.09,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-02-17T00:00:00",5994230,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [10916,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,-125.47,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-02-17T00:00:00",5998511,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [10917,"Vision Care",518800,"Pendleton Juvenile Corr",655,7.44,"Personal Services and Fringe Benefits",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2021-02-17T00:00:00",5999294,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [10918,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,8.65,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-02-17T00:00:00",5998511,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [10919,"Payroll Salary&Wage Overtime",510201,"Madison State Hospital",430,28653.35,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-02-17T00:00:00",5996905,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [10920,"Health Insurance",518161,"Indiana Dept of Health",400,586.17,"Personal Services and Fringe Benefits",2021,"Health","Statewide Child Fatality Coord",13086,"General Fund","2021-02-17T00:00:00",5994194,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [10921,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,87.26,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2021-02-17T00:00:00",5998511,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [10922,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,19.82,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-02-17T00:00:00",5995544,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [10923,"Health Savings Account",519722,"FSSA Family Resources",500,26164.75,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-02-17T00:00:00",5995481,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10924,"Payroll  Life Insurance",518606,"Personnel",70,-4.49,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-02-17T00:00:00",5994243,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [10925,"Payroll  Life Insurance",518606,"Putnamville Corr",650,14.4,"Personal Services and Fringe Benefits",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2021-02-17T00:00:00",5994912,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [10926,"Vision Care",518800,"FSSA Mental Health and Addiction",410,-106.81,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-02-17T00:00:00",5998511,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [10927,"Payroll  Social Security",516003,"FSSA Mental Health and Addiction",410,471.56,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2021-02-17T00:00:00",5998511,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [10928,"Payroll  Employee Assistance",518901,"Madison State Hospital",430,0.2,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-02-17T00:00:00",5998511,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [10929,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,-4175.47,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-02-17T00:00:00",5994843,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [10930,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,2.44,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-02-17T00:00:00",5995544,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10931,"Payroll  Disability",519006,"FSSA Family Resources",500,1228.11,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-02-17T00:00:00",5995544,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10932,"Payroll Salary&Wage Overtime",510201,"Larue Carter Hospital",450,451.91,"Personal Services and Fringe Benefits",2021,"Welfare","Larue Carter Mem Hosp GF PM",19221,"Capital Funds","2021-02-17T00:00:00",5996948,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [10933,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-89.45,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [10934,"Payroll  Def Comp - StateMatch",519503,"Labor",225,-15.75,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-02-17T00:00:00",5994856,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [10935,"Health Savings Account",519722,"Natural Resources",300,-117.24,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [10936,"Vision Care",518800,"Natural Resources",300,-9.21,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [10937,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,91.24,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-02-03T00:00:00",5994728,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10938,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,1101.16,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-02-03T00:00:00",5994728,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10939,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,335.38,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2021-02-03T00:00:00",5994728,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10940,"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","2021-02-03T00:00:00",5987811,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [10941,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,15.7,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-02-03T00:00:00",5990360,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10942,"Health Savings Account",519722,"Personnel",70,-30.3,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-02-03T00:00:00",5990410,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [10943,"Payroll Salaries & Wages",510101,"Education",700,-795.05,"Personal Services and Fringe Benefits",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-02-03T00:00:00",5989274,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [10944,"Payroll  Social Security",516003,"Brd of Animal Health",351,-254.22,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-02-03T00:00:00",5991351,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [10945,"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","2021-02-03T00:00:00",5987811,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [10946,"Payroll Salary&Wage Overtime",510201,"Evansville State Hospital",425,39906.01,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-02-03T00:00:00",5987828,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [10947,"Payroll Salaries & Wages",510101,"FSSA Aging",498,-1471.16,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-02-03T00:00:00",5987298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [10948,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,3.26,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-02-03T00:00:00",5994728,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10949,"Vision Care",518800,"FSSA Family Resources",500,83.04,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-02-03T00:00:00",5990360,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10950,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-3488.58,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-02-03T00:00:00",5991351,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [10951,"Payroll Anthem Dental Trad",518796,"Pendleton Juvenile Corr",655,103.86,"Personal Services and Fringe Benefits",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2021-02-03T00:00:00",5991285,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [10952,"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","2021-02-03T00:00:00",5994728,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10953,"Health Insurance",518161,"Natural Resources",300,-5847.68,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2021-02-03T00:00:00",5987040,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [10954,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,637.22,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-02-03T00:00:00",5989274,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [10955,"Payroll  Disability",519006,"Madison State Hospital",430,15.8,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-02-03T00:00:00",5993555,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [10956,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,0.04,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-02-03T00:00:00",5990362,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [10957,"Payroll  Def Comp - StateMatch",519503,"Larue Carter Hospital",450,-30.0,"Personal Services and Fringe Benefits",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2021-02-03T00:00:00",5987327,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [10958,"Health Insurance",518161,"FSSA Family Resources",500,1445.89,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2021-02-03T00:00:00",5990360,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10959,"Vision Care",518800,"FSSA Mental Health and Addiction",410,7.96,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2021-02-03T00:00:00",5993555,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [10960,"Payroll  Social Security",516003,"FSSA Mental Health and Addiction",410,622.3,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2021-02-03T00:00:00",5993555,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [10961,"Vision Care",518800,"Natural Resources",300,-5.32,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-02-03T00:00:00",5987040,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [10962,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,0.16,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-02-03T00:00:00",5990362,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [10963,"Payroll Anthem Dental Trad",518796,"Personnel",70,-32.49,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-02-03T00:00:00",5990410,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [10964,"Vision Care",518800,"Neuro Diagnostic Ins",451,0.83,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-02-03T00:00:00",5993555,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [10965,"Payroll  Life Insurance",518606,"FSSA Aging",498,0.34,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2021-02-03T00:00:00",5987298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [10966,"Payroll Salaries & Wages",510101,"Environmental Management",495,648.83,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-02-03T00:00:00",5989274,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [10967,"Payroll  PERF State Share",517005,"Personnel",70,-392.2,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-02-03T00:00:00",5990423,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [10968,"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","2021-02-03T00:00:00",5987811,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [10969,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-450.66,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2021-02-03T00:00:00",5987040,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [10970,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.39,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2021-02-03T00:00:00",5993555,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [10971,"Payroll  Employee Assistance",518901,"Larue Carter Hospital",450,-1.26,"Personal Services and Fringe Benefits",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2021-02-03T00:00:00",5987327,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [10972,"Payroll Salary&Wage Overtime",510201,"Logansport State Hospital",435,81487.58,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-02-03T00:00:00",5987895,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [10973,"Payroll  PERF State Share",517005,"Natural Resources",300,-2397.19,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2021-02-03T00:00:00",5987040,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [10974,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,-109.61,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2021-02-03T00:00:00",5987139,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [10975,"Mot Veh Ex - Gasoline",541002,"Miami Corr",618,173.67,"Supplies, Parts and Materials",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2021-02-03T00:00:00",5987207,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [10976,"Payroll Salaries & Wages",510101,"Board of Accounts",80,-56.05,"Personal Services and Fringe Benefits",2021,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2021-02-03T00:00:00",5989274,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80],
    [10977,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,42502.97,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-02-03T00:00:00",5994728,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10978,"Mot Veh Ex - Gasoline",541002,"Reception Diagnostic Ctr",695,35.89,"Supplies, Parts and Materials",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2021-02-03T00:00:00",5987204,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [10979,"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","2021-02-03T00:00:00",5987811,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [10980,"Payroll  Employee Assistance",518901,"State Prison",620,0.42,"Personal Services and Fringe Benefits",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2021-02-03T00:00:00",5991285,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [10981,"Payroll  PERF State Share",517005,"Brd of Animal Health",351,-390.72,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-02-03T00:00:00",5991351,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [10982,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,316.26,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-02-03T00:00:00",5990360,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10983,"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","2021-02-03T00:00:00",5987811,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [10984,"Payroll  Perf St Pd Em COntr",517003,"Madison State Hospital",430,35.64,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-02-03T00:00:00",5993555,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [10985,"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","2021-02-03T00:00:00",5987811,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [10986,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,-11778.5,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2021-02-03T00:00:00",5987139,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [10987,"Payroll  Def Comp - StateMatch",519503,"Indiana Dept of Health",400,740.38,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-02-03T00:00:00",5987139,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [10988,"Payroll  Life Insurance",518606,"Madison State Hospital",430,1.53,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-02-03T00:00:00",5993555,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [10989,"Workers Comp Medical Claims",519230,"Child Services",502,14349.36,"Personal Services and Fringe Benefits",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-02-03T00:00:00",5987275,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [10990,"Payroll  Life Insurance",518606,"Neuro Diagnostic Ins",451,1.57,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-02-03T00:00:00",5993555,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [10991,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,48.9,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2021-02-03T00:00:00",5993555,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [10992,"Payroll  Disability",519006,"Brd of Animal Health",351,-8.12,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-02-03T00:00:00",5991345,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [10993,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-81487.58,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-02-03T00:00:00",5987895,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [10994,"Health Savings Account",519722,"Brd of Animal Health",351,-39.58,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-02-03T00:00:00",5991351,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [10995,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,11.85,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-02-03T00:00:00",5993555,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [10996,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,2922.3,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-02-03T00:00:00",5994728,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10997,"Vision Care",518800,"Indiana Dept of Health",400,102.8,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-02-03T00:00:00",5987139,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [10998,"Payroll  Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,0.9,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-02-03T00:00:00",5993555,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [10999,"Payroll  Employee Assistance",518901,"Natural Resources",300,-2.71,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2021-02-03T00:00:00",5987040,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [11000,"Vision Care",518800,"Pendleton Juvenile Corr",655,18.0,"Personal Services and Fringe Benefits",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2021-02-03T00:00:00",5991285,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [11001,"Health Insurance",518161,"Indiana Dept of Health",400,-1084.26,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2021-02-03T00:00:00",5987139,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [11002,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,10.24,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-02-03T00:00:00",5990362,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [11003,"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","2021-02-03T00:00:00",5987811,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [11004,"Vision Care",518800,"FSSA Mental Health and Addiction",410,-100.12,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-02-03T00:00:00",5993555,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [11005,"Vision Care",518800,"Indiana Dept of Health",400,5.28,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-02-03T00:00:00",5991285,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [11006,"Payroll  Social Security",516003,"FSSA Mental Health and Addiction",410,473.98,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2021-02-03T00:00:00",5993555,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [11007,"Payroll  Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.18,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-02-03T00:00:00",5993555,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [11008,"Payroll  Life Insurance",518606,"Brd of Animal Health",351,-1.77,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-02-03T00:00:00",5991346,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11009,"Payroll Salary&Wage Overtime",510201,"Family and Social Svcs Admin",405,15.13,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-02-03T00:00:00",5990362,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [11010,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,17.09,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-02-03T00:00:00",5990362,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [11011,"Payroll  Life Insurance",518606,"Natural Resources",300,-14.41,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2021-02-03T00:00:00",5987040,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [11012,"Payroll  Life Insurance",518606,"Natural Resources",300,-2.86,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2021-02-03T00:00:00",5987040,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [11013,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,5.63,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-02-03T00:00:00",5990362,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [11014,"Payroll  Disability",519006,"Richmond State Hospital",440,21.55,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-02-03T00:00:00",5993555,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [11015,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1740.36,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-02-03T00:00:00",5994728,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11016,"Health Insurance",518161,"State Prison",620,755.1,"Personal Services and Fringe Benefits",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2021-02-03T00:00:00",5991285,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [11017,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,-21233.8,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-02-03T00:00:00",5993555,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [11018,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-49.35,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2021-02-03T00:00:00",5987040,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [11019,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,191.82,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2021-02-03T00:00:00",5993555,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [11020,"Payroll  PERF State Share",517005,"FSSA Aging",498,-164.77,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-02-03T00:00:00",5987298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11021,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,69.8,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2021-02-03T00:00:00",5993555,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [11022,"Payroll  Social Security",516003,"Natural Resources",300,-120.22,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2021-02-03T00:00:00",5987040,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [11023,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,-117.81,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-02-03T00:00:00",5993555,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [11024,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,206.67,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-02-03T00:00:00",5994728,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11025,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,448.36,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-02-03T00:00:00",5990362,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11026,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,1.44,"Personal Services and Fringe Benefits",2021,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2021-02-03T00:00:00",5993555,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [11027,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,205.19,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-02-03T00:00:00",5994728,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11028,"Payroll  Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,280.98,"Personal Services and Fringe Benefits",2021,"Welfare","Larue Carter Mem Hosp GF PM",19221,"Capital Funds","2021-02-03T00:00:00",5987327,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [11029,"Payroll Anthem Dental Trad",518796,"State Prison",620,30.72,"Personal Services and Fringe Benefits",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2021-02-03T00:00:00",5991285,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [11030,"Payroll  PERF State Share",517005,"Natural Resources",300,-184.24,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2021-02-03T00:00:00",5987040,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [11031,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,632.83,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2021-02-03T00:00:00",5993555,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [11032,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,30.62,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-02-03T00:00:00",5993555,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [11033,"Mot Veh Ex - Gasoline",541002,"Correction",615,-18.66,"Supplies, Parts and Materials",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-02-03T00:00:00",5987137,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [11034,"Vision Care",518800,"Brd of Animal Health",351,-1.3,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-02-03T00:00:00",5991346,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11035,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-188.68,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-02-03T00:00:00",5987040,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [11036,"Payroll  Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,-280.98,"Personal Services and Fringe Benefits",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2021-02-03T00:00:00",5987327,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [11037,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,9.23,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2021-02-03T00:00:00",5993555,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [11038,"Payroll Salaries & Wages",510101,"School for the Blind and VI",550,-614.74,"Personal Services and Fringe Benefits",2021,"Education","BLIND SCHOOL",13280,"General Fund","2021-02-03T00:00:00",5989274,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [11039,"Payroll  PERF State Share",517005,"Natural Resources",300,-249.43,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2021-02-03T00:00:00",5987040,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [11040,"Mot Veh Ex - Gasoline",541002,"Wabash Valley Corr",665,-63.48,"Supplies, Parts and Materials",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2021-02-03T00:00:00",5987212,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [11041,"Payroll  Def Comp - StateMatch",519503,"Evansville State Hospital",425,5.4,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-02-03T00:00:00",5993555,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [11042,"Payroll  Life Insurance",518606,"Natural Resources",300,-23.76,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2021-02-03T00:00:00",5987040,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [11043,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,-48871.78,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-02-03T00:00:00",5987808,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [11044,"Vision Care",518800,"Madison State Hospital",430,0.8,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-02-03T00:00:00",5993555,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [11045,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,1368.32,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-02-03T00:00:00",5990360,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11046,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,8.06,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-02-03T00:00:00",5993555,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [11047,"Vision Care",518800,"Richmond State Hospital",440,1.12,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-02-03T00:00:00",5993555,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [11048,"Payroll Salaries & Wages",510101,"Women's Prison",640,6.95,"Personal Services and Fringe Benefits",2021,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2021-02-03T00:00:00",5989274,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [11049,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,112842.01,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-02-03T00:00:00",5987139,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [11050,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,7.84,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2021-02-03T00:00:00",5993555,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [11051,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,6.0,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-02-03T00:00:00",5990362,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [11052,"Vision Care",518800,"Personnel",70,-3.09,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-02-03T00:00:00",5990410,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [11053,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,1540.43,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-02-03T00:00:00",5990362,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11054,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,2833.35,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-02-03T00:00:00",5990360,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11055,"Payroll  PERF State Share",517005,"FSSA Aging",498,50.05,"Personal Services and Fringe Benefits",2021,"Welfare","ADULT GUARDIANSHIP SERVICES",16340,"General Fund","2021-02-03T00:00:00",5987298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11056,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,1095.27,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-02-03T00:00:00",5989274,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [11057,"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","2021-02-03T00:00:00",5987811,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [11058,"Vision Care",518800,"Natural Resources",300,-1.05,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2021-02-03T00:00:00",5987040,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [11059,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,1621.12,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-02-03T00:00:00",5993555,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [11060,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-610.85,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-02-03T00:00:00",5991345,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11061,"Health Savings Account",519722,"Larue Carter Hospital",450,-43.26,"Personal Services and Fringe Benefits",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2021-02-03T00:00:00",5987327,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [11062,"Payroll  Disability",519006,"Brd of Animal Health",351,-46.39,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-02-03T00:00:00",5991351,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11063,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,13.41,"Personal Services and Fringe Benefits",2021,"Welfare","ADULT GUARDIANSHIP SERVICES",16340,"General Fund","2021-02-03T00:00:00",5987298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11064,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,137.5,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-02-03T00:00:00",5990362,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [11065,"Payroll  Employee Assistance",518901,"Brd of Animal Health",351,-0.09,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-02-03T00:00:00",5991345,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11066,"Payroll Salaries & Wages",510101,"Natural Resources",300,-2227.12,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2021-02-03T00:00:00",5987040,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [11067,"Payroll  Employee Assistance",518901,"Indiana Dept of Health",400,-0.87,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2021-02-03T00:00:00",5987139,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [11068,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,10577.77,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-02-03T00:00:00",5990360,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11069,"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","2021-02-03T00:00:00",5994728,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11070,"Payroll  Disability",519006,"Evansville Psych Childrens Ctr",415,3.03,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-02-03T00:00:00",5993555,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [11071,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,227.44,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-02-03T00:00:00",5993555,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [11072,"Payroll  Life Insurance",518606,"Indiana Dept of Health",400,-12.97,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2021-02-03T00:00:00",5987139,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [11073,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,383.67,"Personal Services and Fringe Benefits",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2021-02-03T00:00:00",5989274,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [11074,"Payroll  Life Insurance",518606,"Brd of Animal Health",351,-0.09,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-02-03T00:00:00",5991345,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11075,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,19.18,"Personal Services and Fringe Benefits",2021,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2021-02-03T00:00:00",5993555,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [11076,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,-11660.2,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-02-03T00:00:00",5987141,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [11077,"Health Insurance",518161,"FSSA Family Resources",500,2154.93,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-02-03T00:00:00",5990360,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11078,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,-970.97,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-02-03T00:00:00",5993555,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [11079,"Payroll  Life Insurance",518606,"Pendleton Corr",630,6.17,"Personal Services and Fringe Benefits",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2021-02-03T00:00:00",5991285,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [11080,"Health Savings Account",519722,"Natural Resources",300,-402.98,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2021-02-03T00:00:00",5987040,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [11081,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,1224.31,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-02-03T00:00:00",5993555,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [11082,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-71.24,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2021-02-03T00:00:00",5987040,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [11083,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,-695.82,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-02-03T00:00:00",5993555,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [11084,"Payroll  Social Security",516003,"IN Archives and Records Admin",62,223.79,"Personal Services and Fringe Benefits",2021,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2021-02-03T00:00:00",5987811,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [11085,"Vision Care",518800,"Westville Corr",680,60.24,"Personal Services and Fringe Benefits",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2021-02-03T00:00:00",5991285,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [11086,"Payroll  Social Security",516003,"Personnel",70,-260.74,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-02-03T00:00:00",5990423,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [11087,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,-27.3,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-02-03T00:00:00",5987298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11088,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,3356.85,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-02-03T00:00:00",5994728,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11089,"Payroll  Social Security",516003,"Larue Carter Hospital",450,1033.48,"Personal Services and Fringe Benefits",2021,"Welfare","Larue Carter Mem Hosp GF PM",19221,"Capital Funds","2021-02-03T00:00:00",5987327,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [11090,"Payroll Health Savings Acct 2",519725,"Westville Corr",680,1136.28,"Personal Services and Fringe Benefits",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2021-02-03T00:00:00",5991285,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [11091,"Health Savings Account",519722,"FSSA Family Resources",500,96.04,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2021-02-03T00:00:00",5990360,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11092,"Payroll  Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.03,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-02-03T00:00:00",5993555,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [11093,"Payroll  Employee Assistance",518901,"FSSA Aging",498,0.08,"Personal Services and Fringe Benefits",2021,"Welfare","ADULT GUARDIANSHIP SERVICES",16340,"General Fund","2021-02-03T00:00:00",5987298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11094,"Payroll Salaries & Wages",510101,"Pendleton Juvenile Corr",655,350.38,"Personal Services and Fringe Benefits",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2021-02-03T00:00:00",5989274,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [11095,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-1915.67,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-02-03T00:00:00",5991346,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11096,"Payroll  Life Insurance",518606,"Indiana Dept of Health",400,-6.25,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2021-02-03T00:00:00",5987139,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [11097,"Payroll  Def Comp - StateMatch",519503,"Madison State Hospital",430,4.5,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-02-03T00:00:00",5993555,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [11098,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,909.94,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-02-03T00:00:00",5994728,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11099,"Payroll  PERF State Share",517005,"Evansville State Hospital",425,153.65,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-02-03T00:00:00",5993555,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [11100,"Payroll  PERF State Share",517005,"Larue Carter Hospital",450,-1048.98,"Personal Services and Fringe Benefits",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2021-02-03T00:00:00",5987327,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [11101,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,19775.02,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-02-03T00:00:00",5994728,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11102,"Payroll Anthem Dental Trad",518796,"Brd of Animal Health",351,-5.82,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-02-03T00:00:00",5991345,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11103,"Payroll  PERF State Share",517005,"Natural Resources",300,-704.42,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-02-03T00:00:00",5987040,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [11104,"Health Savings Account",519722,"Indiana Dept of Health",400,1120.51,"Personal Services and Fringe Benefits",2021,"Health","Statewide Child Fatality Coord",13086,"General Fund","2021-02-03T00:00:00",5987352,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [11105,"Payroll  Def Comp - StateMatch",519503,"Indiana Dept of Health",400,-31.2,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2021-02-03T00:00:00",5987139,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [11106,"Payroll  Employee Assistance",518901,"Larue Carter Hospital",450,1.26,"Personal Services and Fringe Benefits",2021,"Welfare","Larue Carter Mem Hosp GF PM",19221,"Capital Funds","2021-02-03T00:00:00",5987327,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [11107,"Payroll Anthem Dental Trad",518796,"Brd of Animal Health",351,-16.38,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-02-03T00:00:00",5991346,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11108,"Workers Comp Admin Fee",519240,"Child Services",502,855.0,"Personal Services and Fringe Benefits",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-02-03T00:00:00",5987286,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [11109,"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","2021-02-03T00:00:00",5994728,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11110,"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","2021-02-03T00:00:00",5994728,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11111,"Payroll  Social Security",516003,"FSSA Family Resources",500,6888.37,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-02-03T00:00:00",5990360,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11112,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,1451.75,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-02-03T00:00:00",5993555,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [11113,"Payroll  Disability",519006,"Indiana Dept of Health",400,-5.23,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2021-02-03T00:00:00",5987139,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [11114,"Vision Care",518800,"Indiana Dept of Health",400,-8.02,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2021-02-03T00:00:00",5987139,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [11115,"Payroll  Employee Assistance",518901,"FSSA Aging",498,0.08,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2021-02-03T00:00:00",5987298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11116,"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","2021-02-03T00:00:00",5994728,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11117,"Payroll  Employee Assistance",518901,"Brd of Animal Health",351,-0.25,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-02-03T00:00:00",5991346,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11118,"Health Insurance",518161,"Personnel",70,-325.65,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-02-03T00:00:00",5990423,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [11119,"Payroll Anthem Dental Trad",518796,"Larue Carter Hospital",450,64.98,"Personal Services and Fringe Benefits",2021,"Welfare","Larue Carter Mem Hosp GF PM",19221,"Capital Funds","2021-02-03T00:00:00",5987327,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [11120,"Health Insurance",518161,"Neuro Diagnostic Ins",451,162.29,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-02-03T00:00:00",5993555,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [11121,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,1371.9,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-02-03T00:00:00",5993555,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [11122,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,958.93,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2021-02-03T00:00:00",5993555,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [11123,"Payroll  Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,187.18,"Personal Services and Fringe Benefits",2021,"Health","Statewide Child Fatality Coord",13086,"General Fund","2021-02-03T00:00:00",5987352,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [11124,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,196.49,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-02-03T00:00:00",5990360,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11125,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,-691.72,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-02-03T00:00:00",5987139,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [11126,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,1188.02,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-02-03T00:00:00",5993555,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [11127,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,86.52,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-02-03T00:00:00",5994728,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11128,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0.15,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-02-03T00:00:00",5993555,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [11129,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,452.99,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2021-02-03T00:00:00",5990360,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11130,"Health Savings Account",519722,"Natural Resources",300,-41.39,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2021-02-03T00:00:00",5987040,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [11131,"Payroll  PERF State Share",517005,"Indiana Dept of Health",400,698.84,"Personal Services and Fringe Benefits",2021,"Health","Statewide Child Fatality Coord",13086,"General Fund","2021-02-03T00:00:00",5987352,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [11132,"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","2021-02-03T00:00:00",5994728,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11133,"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","2021-02-03T00:00:00",5987811,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [11134,"Health Savings Account",519722,"Larue Carter Hospital",450,43.26,"Personal Services and Fringe Benefits",2021,"Welfare","Larue Carter Mem Hosp GF PM",19221,"Capital Funds","2021-02-03T00:00:00",5987327,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [11135,"Payroll  Disability",519006,"Natural Resources",300,-284.66,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2021-02-03T00:00:00",5987040,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [11136,"Vision Care",518800,"Logansport State Hospital",435,7.44,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-02-03T00:00:00",5991285,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [11137,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,145.79,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-02-03T00:00:00",5994728,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11138,"Health Insurance",518161,"Indiana Dept of Health",400,-17320.37,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-02-03T00:00:00",5987139,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [11139,"Prog Op - Vital Records",539046,"Child Services",502,4790.0,"Contractual Services",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-02-03T00:00:00",5987276,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [11140,"Payroll  Life Insurance",518606,"Natural Resources",300,-12.93,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2021-02-03T00:00:00",5987040,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [11141,"Payroll  PERF State Share",517005,"Natural Resources",300,-1565.67,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2021-02-03T00:00:00",5987040,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [11142,"Payroll  Disability",519006,"Indiana Dept of Health",400,-898.01,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-02-03T00:00:00",5987139,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [11143,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-45.81,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-02-03T00:00:00",5987040,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [11144,"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","2021-02-03T00:00:00",5994728,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11145,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-60124.4,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-02-03T00:00:00",5989283,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [11146,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,4.58,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-02-03T00:00:00",5990362,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [11147,"Payroll  PERF State Share",517005,"Richmond State Hospital",440,181.58,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-02-03T00:00:00",5993555,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [11148,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,-15.0,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-02-03T00:00:00",5987298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11149,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,1084.26,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-02-03T00:00:00",5994728,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11150,"Payroll Salaries & Wages",510101,"Adjutant General",110,485.74,"Personal Services and Fringe Benefits",2021,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2021-02-03T00:00:00",5989274,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [11151,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,-569.56,"Personal Services and Fringe Benefits",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2021-02-03T00:00:00",5989274,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [11152,"Payroll  Social Security",516003,"Brd of Animal Health",351,-42.63,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-02-03T00:00:00",5991345,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11153,"Payroll  Disability",519006,"FSSA Aging",498,5.94,"Personal Services and Fringe Benefits",2021,"Welfare","ADULT GUARDIANSHIP SERVICES",16340,"General Fund","2021-02-03T00:00:00",5987298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11154,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,124.98,"Personal Services and Fringe Benefits",2021,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2021-02-03T00:00:00",5993555,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [11155,"Vision Care",518800,"FSSA Mental Health and Addiction",410,6.29,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2021-02-03T00:00:00",5993555,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [11156,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,1098.26,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2021-02-03T00:00:00",5993555,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [11157,"Payroll  PERF State Share",517005,"Madison State Hospital",430,133.05,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-02-03T00:00:00",5993555,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [11158,"Payroll Salaries & Wages",510101,"State Police",100,5.47,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-02-03T00:00:00",5989274,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11159,"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","2021-02-03T00:00:00",5987811,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [11160,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,-50.24,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2021-02-03T00:00:00",5987139,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [11161,"Health Insurance",518161,"Richmond State Hospital",440,217.41,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-02-03T00:00:00",5993555,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [11162,"Health Savings Account",519722,"Indiana Dept of Health",400,-86.52,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2021-02-03T00:00:00",5987139,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [11163,"Vision Care",518800,"State Prison",620,5.28,"Personal Services and Fringe Benefits",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2021-02-03T00:00:00",5991285,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [11164,"Payroll  Disability",519006,"Logansport State Hospital",435,19.31,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-02-03T00:00:00",5993555,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [11165,"Payroll  Disability",519006,"Personnel",70,-46.58,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-02-03T00:00:00",5990423,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [11166,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,466.16,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-02-03T00:00:00",5994728,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11167,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,12217.11,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-02-03T00:00:00",5990360,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11168,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,1423.15,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-02-03T00:00:00",5989274,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [11169,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-82.8,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2021-02-03T00:00:00",5987040,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [11170,"Payroll Salaries & Wages",510101,"Personnel",70,-2419.06,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-02-03T00:00:00",5990410,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [11171,"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","2021-02-03T00:00:00",5987811,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [11172,"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","2021-02-03T00:00:00",5987811,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [11173,"Health Savings Account",519722,"FSSA Aging",498,4.33,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2021-02-03T00:00:00",5987298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11174,"Payroll  Social Security",516003,"Neuro Diagnostic Ins",451,90.01,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-02-03T00:00:00",5993555,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [11175,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1644.92,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2021-02-03T00:00:00",5987040,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [11176,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,1.34,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-02-03T00:00:00",5993555,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [11177,"Health Insurance",518161,"FSSA Aging",498,43.3,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2021-02-03T00:00:00",5987298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11178,"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","2021-02-03T00:00:00",5994728,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11179,"Payroll  Life Insurance",518606,"Pendleton Juvenile Corr",655,69.52,"Personal Services and Fringe Benefits",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2021-02-03T00:00:00",5991285,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [11180,"Vision Care",518800,"Larue Carter Hospital",450,-6.18,"Personal Services and Fringe Benefits",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2021-02-03T00:00:00",5987327,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [11181,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,-3170.61,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-02-03T00:00:00",5993555,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [11182,"Payroll  Disability",519006,"Natural Resources",300,-83.65,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-02-03T00:00:00",5987040,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [11183,"Payroll  Def Comp - StateMatch",519503,"Indiana Dept of Health",400,-35.93,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2021-02-03T00:00:00",5987139,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [11184,"Prog Op - Vital Records",539046,"Indiana Dept of Health",400,-3832.0,"Contractual Services",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-02-03T00:00:00",5987276,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [11185,"Payroll  Def Comp - StateMatch",519503,"Richmond State Hospital",440,6.3,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-02-03T00:00:00",5993555,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [11186,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,25728.09,"Social Service Payments",2021,"Welfare","OMPP State Programs",13220,"General Fund","2021-02-03T00:00:00",5987894,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503],
    [11187,"Payroll Salaries & Wages",510101,"Personnel",70,-3506.78,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-02-03T00:00:00",5990423,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [11188,"Payroll Salaries & Wages",510101,"Adjutant General",110,-303.25,"Personal Services and Fringe Benefits",2021,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2021-02-03T00:00:00",5989274,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [11189,"Health Savings Account",519722,"Brd of Animal Health",351,-10.38,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-02-03T00:00:00",5991346,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11190,"Vision Care",518800,"Indiana Dept of Health",400,-5.7,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2021-02-03T00:00:00",5987139,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [11191,"Payroll Health Savings Acct 1",519721,"Indiana Dept of Health",400,43.26,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-02-03T00:00:00",5991285,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [11192,"Payroll  Social Security",516003,"Evansville State Hospital",425,101.02,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-02-03T00:00:00",5993555,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [11193,"Health Insurance",518161,"Brd of Animal Health",351,-594.35,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-02-03T00:00:00",5991351,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11194,"Health Savings Account",519722,"Natural Resources",300,-117.27,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2021-02-03T00:00:00",5987040,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [11195,"Payroll  Social Security",516003,"FSSA Aging",498,19.47,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2021-02-03T00:00:00",5987298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11196,"Vision Care",518800,"Natural Resources",300,-2.25,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2021-02-03T00:00:00",5987040,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [11197,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,9.49,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-02-03T00:00:00",5993555,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [11198,"Health Insurance",518161,"Westville Corr",680,9392.7,"Personal Services and Fringe Benefits",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2021-02-03T00:00:00",5991285,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [11199,"Payroll  Social Security",516003,"FSSA Family Resources",500,2379.77,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-02-03T00:00:00",5990360,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11200,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,0.59,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-02-03T00:00:00",5990362,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [11201,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,15.34,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-02-03T00:00:00",5994728,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11202,"Payroll  Social Security",516003,"FSSA Aging",498,-105.94,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-02-03T00:00:00",5987298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11203,"Health Insurance",518161,"Indiana Dept of Health",400,1629.39,"Personal Services and Fringe Benefits",2021,"Health","Statewide Child Fatality Coord",13086,"General Fund","2021-02-03T00:00:00",5987352,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [11204,"Payroll  Social Security",516003,"Personnel",70,-165.86,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-02-03T00:00:00",5990410,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [11205,"Payroll Salaries & Wages",510101,"Plainfield Corr",690,519.16,"Personal Services and Fringe Benefits",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2021-02-03T00:00:00",5989274,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [11206,"Payroll  PERF State Share",517005,"Neuro Diagnostic Ins",451,137.12,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-02-03T00:00:00",5993555,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [11207,"Payroll  Life Insurance",518606,"Larue Carter Hospital",450,-3.49,"Personal Services and Fringe Benefits",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2021-02-03T00:00:00",5987327,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [11208,"Health Savings Account",519722,"FSSA Aging",498,-43.26,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-02-03T00:00:00",5987298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11209,"Payroll  Disability",519006,"Brd of Animal Health",351,-25.48,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-02-03T00:00:00",5991346,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11210,"Payroll  Life Insurance",518606,"Westville Corr",680,227.75,"Personal Services and Fringe Benefits",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2021-02-03T00:00:00",5991285,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [11211,"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","2021-02-03T00:00:00",5994728,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11212,"Payroll  Employee Assistance",518901,"Logansport State Hospital",435,0.23,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-02-03T00:00:00",5993555,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [11213,"Payroll  Social Security",516003,"Natural Resources",300,-431.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-02-03T00:00:00",5987040,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [11214,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,85.02,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2021-02-03T00:00:00",5993555,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [11215,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,6.94,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-02-03T00:00:00",5993555,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [11216,"Payroll  Social Security",516003,"Natural Resources",300,-1043.18,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2021-02-03T00:00:00",5987040,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [11217,"Payroll  Disability",519006,"FSSA Aging",498,-19.57,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-02-03T00:00:00",5987298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11218,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,259.88,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2021-02-03T00:00:00",5993555,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [11219,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,183.86,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-02-03T00:00:00",5994728,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11220,"Payroll  Disability",519006,"FSSA Family Resources",500,440.7,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-02-03T00:00:00",5990360,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11221,"Health Insurance",518161,"FSSA Family Resources",500,6277.92,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-02-03T00:00:00",5990360,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11222,"Health Savings Account",519722,"Personnel",70,-21.63,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-02-03T00:00:00",5990423,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [11223,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,21.09,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-02-03T00:00:00",5989274,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [11224,"Health Savings Account",519722,"FSSA Family Resources",500,29062.15,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-02-03T00:00:00",5990362,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11225,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-11.4,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2021-02-03T00:00:00",5987040,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [11226,"Payroll Anthem Dental Trad",518796,"Madison Corr",667,11.7,"Personal Services and Fringe Benefits",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2021-02-03T00:00:00",5991285,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [11227,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,1.49,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-02-03T00:00:00",5990362,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [11228,"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","2021-02-03T00:00:00",5994858,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [11229,"Payroll  Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,-353.34,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2021-02-03T00:00:00",5987139,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [11230,"Payroll  Employee Assistance",518901,"Indiana Dept of Health",400,0.42,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-02-03T00:00:00",5991285,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [11231,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,39.52,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-02-03T00:00:00",5990360,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11232,"Payroll Salaries & Wages",510101,"Veterans Home",570,306.64,"Personal Services and Fringe Benefits",2021,"General Government","IVH REVENUE ONLY",13310,"General Fund","2021-02-03T00:00:00",5989274,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [11233,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,19619.72,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-02-03T00:00:00",5990362,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11234,"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","2021-02-03T00:00:00",5994858,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [11235,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1366.34,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-02-03T00:00:00",5994728,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11236,"Payroll  Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,3328.78,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-02-03T00:00:00",5987139,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [11237,"Health Insurance",518161,"Logansport State Hospital",435,192.91,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-02-03T00:00:00",5993555,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [11238,"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","2021-02-03T00:00:00",5994728,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11239,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,6394.18,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2021-02-03T00:00:00",5993555,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [11240,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,-1353.44,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-02-03T00:00:00",5993555,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [11241,"Payroll  Social Security",516003,"Indiana Dept of Health",400,-8053.02,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-02-03T00:00:00",5987139,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [11242,"Payroll  Def Comp - StateMatch",519503,"Brd of Animal Health",351,-15.95,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-02-03T00:00:00",5991351,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11243,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,-207.24,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-02-03T00:00:00",5989274,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [11244,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,43.5,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-02-03T00:00:00",5994728,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11245,"Payroll  PERF State Share",517005,"Indiana Dept of Health",400,-9787.16,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-02-03T00:00:00",5987139,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [11246,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,-46651.9,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-02-03T00:00:00",5987215,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [11247,"Health Insurance",518161,"FSSA Aging",498,-651.3,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-02-03T00:00:00",5987298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11248,"Payroll Salaries & Wages",510101,"Revenue",90,605.84,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-02-03T00:00:00",5989274,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [11249,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,33.48,"Personal Services and Fringe Benefits",2021,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2021-02-03T00:00:00",5993555,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [11250,"Payroll  Employee Assistance",518901,"FSSA Aging",498,-0.42,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-02-03T00:00:00",5987298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11251,"Payroll  Disability",519006,"Natural Resources",300,-149.73,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2021-02-03T00:00:00",5987040,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [11252,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,11.12,"Personal Services and Fringe Benefits",2021,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2021-02-03T00:00:00",5993555,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [11253,"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","2021-02-03T00:00:00",5987811,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [11254,"Payroll  Employee Assistance",518901,"Natural Resources",300,-1.17,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-02-03T00:00:00",5987040,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [11255,"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","2021-02-03T00:00:00",5987811,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [11256,"Payroll  Employee Assistance",518901,"Indiana Dept of Health",400,-1.01,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2021-02-03T00:00:00",5987139,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [11257,"Vision Care",518800,"Larue Carter Hospital",450,6.18,"Personal Services and Fringe Benefits",2021,"Welfare","Larue Carter Mem Hosp GF PM",19221,"Capital Funds","2021-02-03T00:00:00",5987327,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [11258,"Health Savings Account",519722,"FSSA Family Resources",500,1297.8,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-02-03T00:00:00",5990360,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11259,"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","2021-02-03T00:00:00",5994728,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11260,"Payroll  Employee Assistance",518901,"Brd of Animal Health",351,-0.61,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-02-03T00:00:00",5991351,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11261,"Payroll  Social Security",516003,"FSSA Family Resources",500,286.67,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2021-02-03T00:00:00",5990360,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11262,"Payroll Anthem Dental Trad",518796,"Personnel",70,-13.65,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-02-03T00:00:00",5990423,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [11263,"Payroll Salaries & Wages",510101,"Natural Resources",300,-21403.49,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2021-02-03T00:00:00",5987040,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [11264,"Health Insurance",518161,"Indiana Dept of Health",400,755.1,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-02-03T00:00:00",5991285,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [11265,"Payroll Health Savings Acct 1",519721,"Pendleton Juvenile Corr",655,151.41,"Personal Services and Fringe Benefits",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2021-02-03T00:00:00",5991285,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [11266,"Payroll Salary&Wage Overtime",510201,"Madison State Hospital",430,46651.9,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-02-03T00:00:00",5987215,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [11267,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,916.26,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-02-03T00:00:00",5990360,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11268,"Payroll  Social Security",516003,"FSSA Mental Health and Addiction",410,-7644.25,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-02-03T00:00:00",5993555,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [11269,"Payroll Anthem Dental Trad",518796,"Putnamville Corr",650,30.72,"Personal Services and Fringe Benefits",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2021-02-03T00:00:00",5991285,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [11270,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,366.52,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-02-03T00:00:00",5990360,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11271,"Health Savings Account",519722,"Evansville State Hospital",425,13.55,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-02-03T00:00:00",5993555,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [11272,"Payroll  Employee Assistance",518901,"Natural Resources",300,-0.47,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2021-02-03T00:00:00",5987040,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [11273,"Payroll  Perf St Pd Em COntr",517003,"Richmond State Hospital",440,48.63,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-02-03T00:00:00",5993555,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [11274,"Payroll  Life Insurance",518606,"Richmond State Hospital",440,2.06,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-02-03T00:00:00",5993555,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [11275,"Payroll  Employee Assistance",518901,"Westville Corr",680,5.04,"Personal Services and Fringe Benefits",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2021-02-03T00:00:00",5991285,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [11276,"Payroll Health Savings Acct 1",519721,"Madison Corr",667,21.63,"Personal Services and Fringe Benefits",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2021-02-03T00:00:00",5991285,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [11277,"Health Insurance",518161,"Evansville State Hospital",425,184.5,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-02-03T00:00:00",5993555,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [11278,"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","2021-02-03T00:00:00",5994728,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11279,"Health Insurance",518161,"Indiana Dept of Health",400,-2646.09,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2021-02-03T00:00:00",5987139,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [11280,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,852.43,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-02-03T00:00:00",5990362,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [11281,"Payroll  Employee Assistance",518901,"Madison State Hospital",430,0.17,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-02-03T00:00:00",5993555,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [11282,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,95.47,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-02-03T00:00:00",5990362,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [11283,"Payroll  Employee Assistance",518901,"Natural Resources",300,-2.16,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2021-02-03T00:00:00",5987040,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [11284,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,2079.67,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-02-03T00:00:00",5990360,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11285,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,2128.6,"Personal Services and Fringe Benefits",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2021-02-03T00:00:00",5989274,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [11286,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,1072.72,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-02-03T00:00:00",5987139,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [11287,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,14.84,"Personal Services and Fringe Benefits",2021,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2021-02-03T00:00:00",5993555,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [11288,"Payroll  Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-104.66,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-02-03T00:00:00",5991351,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11289,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.79,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2021-02-03T00:00:00",5993555,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [11290,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,8662.48,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2021-02-03T00:00:00",5993555,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [11291,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-419.37,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2021-02-03T00:00:00",5987040,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [11292,"Payroll  Employee Assistance",518901,"Pendleton Corr",630,0.42,"Personal Services and Fringe Benefits",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2021-02-03T00:00:00",5991285,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [11293,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,-1415.93,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-02-03T00:00:00",5993555,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [11294,"Payroll  Perf St Pd Em COntr",517003,"Personnel",70,-105.06,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-02-03T00:00:00",5990423,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [11295,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-81.33,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2021-02-03T00:00:00",5987040,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [11296,"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","2021-02-03T00:00:00",5994728,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11297,"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","2021-02-03T00:00:00",5987811,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [11298,"Mot Veh Ex - Gasoline",541002,"Wabash Valley Corr",665,-35.89,"Supplies, Parts and Materials",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2021-02-03T00:00:00",5987204,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [11299,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,1781.75,"Personal Services and Fringe Benefits",2021,"Welfare","REPLACE PATIENT LABOR/OVERTIME",16580,"General Fund","2021-02-03T00:00:00",5993555,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [11300,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,17.59,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-02-03T00:00:00",5994728,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11301,"Payroll Salaries & Wages",510101,"Natural Resources",300,-15241.87,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2021-02-03T00:00:00",5987040,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [11302,"Payroll Salaries & Wages",510101,"FSSA Aging",498,268.76,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2021-02-03T00:00:00",5987298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11303,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,162.25,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-02-03T00:00:00",5994728,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11304,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,1115.92,"Personal Services and Fringe Benefits",2021,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2021-02-03T00:00:00",5993555,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [11305,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,54.47,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2021-02-03T00:00:00",5993555,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [11306,"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","2021-02-03T00:00:00",5994728,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11307,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,61.81,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-02-03T00:00:00",5990362,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [11308,"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","2021-02-03T00:00:00",5990360,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11309,"Payroll  Perf St Pd Em COntr",517003,"Evansville State Hospital",425,41.16,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-02-03T00:00:00",5993555,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [11310,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,2.08,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2021-02-03T00:00:00",5987298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11311,"Payroll  PERF State Share",517005,"Larue Carter Hospital",450,1048.98,"Personal Services and Fringe Benefits",2021,"Welfare","Larue Carter Mem Hosp GF PM",19221,"Capital Funds","2021-02-03T00:00:00",5987327,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [11312,"Payroll  Disability",519006,"Evansville State Hospital",425,18.24,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-02-03T00:00:00",5993555,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [11313,"Payroll Health Savings Acct 1",519721,"State Prison",620,43.26,"Personal Services and Fringe Benefits",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2021-02-03T00:00:00",5991285,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [11314,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-25.06,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2021-02-03T00:00:00",5987040,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [11315,"Payroll  Social Security",516003,"Logansport State Hospital",435,106.77,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-02-03T00:00:00",5993555,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [11316,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,-39906.01,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-02-03T00:00:00",5987828,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [11317,"Payroll  Def Comp - StateMatch",519503,"Brd of Animal Health",351,-3.2,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-02-03T00:00:00",5991345,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11318,"Payroll  Life Insurance",518606,"Logansport State Hospital",435,1.87,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-02-03T00:00:00",5993555,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [11319,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,251.2,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-02-03T00:00:00",5994728,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11320,"Exempt - Worker's Compensation",519210,"Child Services",502,35500.0,"Personal Services and Fringe Benefits",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-02-03T00:00:00",5987268,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [11321,"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","2021-02-03T00:00:00",5994858,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [11322,"Payroll  Perf St Pd Em COntr",517003,"Logansport State Hospital",435,43.55,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-02-03T00:00:00",5993555,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [11323,"Payroll Salaries & Wages",510101,"Child Services",502,4253.64,"Personal Services and Fringe Benefits",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-02-03T00:00:00",5989274,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [11324,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,71.05,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-02-03T00:00:00",5990360,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11325,"Payroll  Def Comp - StateMatch",519503,"Neuro Diagnostic Ins",451,4.5,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-02-03T00:00:00",5993555,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [11326,"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","2021-02-03T00:00:00",5994858,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [11327,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-66.81,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2021-02-03T00:00:00",5987040,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [11328,"Payroll Salary&Wage Overtime",510201,"Richmond State Hospital",440,60124.4,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-02-03T00:00:00",5989283,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [11329,"Payroll Anthem Dental Trad",518796,"Westville Corr",680,349.26,"Personal Services and Fringe Benefits",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2021-02-03T00:00:00",5991285,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [11330,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,63.09,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2021-02-03T00:00:00",5993555,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [11331,"Payroll  Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-18.33,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-02-03T00:00:00",5991345,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11332,"Payroll  PERF State Share",517005,"FSSA Aging",498,30.1,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2021-02-03T00:00:00",5987298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11333,"Vision Care",518800,"FSSA Family Resources",500,11.09,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-02-03T00:00:00",5990360,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11334,"Health Savings Account",519722,"Logansport State Hospital",435,14.1,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-02-03T00:00:00",5993555,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [11335,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,-11614.19,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-02-03T00:00:00",5993555,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [11336,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,3699.27,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-02-03T00:00:00",5990360,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11337,"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","2021-02-03T00:00:00",5987811,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [11338,"Health Insurance",518161,"Natural Resources",300,-172.46,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2021-02-03T00:00:00",5987040,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [11339,"Payroll  Def Comp - StateMatch",519503,"Larue Carter Hospital",450,30.0,"Personal Services and Fringe Benefits",2021,"Welfare","Larue Carter Mem Hosp GF PM",19221,"Capital Funds","2021-02-03T00:00:00",5987327,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [11340,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,6239.64,"Personal Services and Fringe Benefits",2021,"Health","Statewide Child Fatality Coord",13086,"General Fund","2021-02-03T00:00:00",5987352,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [11341,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-26.75,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-02-03T00:00:00",5987040,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [11342,"Payroll  Def Comp - StateMatch",519503,"Personnel",70,-22.5,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-02-03T00:00:00",5990410,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [11343,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,990.83,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-02-03T00:00:00",5990360,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11344,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,44366.47,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-02-03T00:00:00",5990362,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11345,"Health Insurance",518161,"Pendleton Juvenile Corr",655,2655.62,"Personal Services and Fringe Benefits",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2021-02-03T00:00:00",5991285,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [11346,"Payroll  Social Security",516003,"Natural Resources",300,-1535.74,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2021-02-03T00:00:00",5987040,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [11347,"Payroll Salaries & Wages",510101,"State Prison",620,701.08,"Personal Services and Fringe Benefits",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2021-02-03T00:00:00",5989274,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [11348,"Payroll  Life Insurance",518606,"Indiana Dept of Health",400,126.84,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-02-03T00:00:00",5987139,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [11349,"Payroll  Disability",519006,"Early Child Learning",501,65.27,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2021-02-03T00:00:00",5994858,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [11350,"Health Insurance",518161,"Natural Resources",300,-1037.35,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-02-03T00:00:00",5987040,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [11351,"Health Savings Account",519722,"Indiana Dept of Health",400,1695.27,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-02-03T00:00:00",5987139,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [11352,"Health Savings Account",519722,"Richmond State Hospital",440,15.95,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-02-03T00:00:00",5993555,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [11353,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-248.43,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2021-02-03T00:00:00",5987040,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [11354,"Vision Care",518800,"Natural Resources",300,-9.26,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2021-02-03T00:00:00",5987040,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [11355,"Health Savings Account",519722,"Natural Resources",300,-81.83,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-02-03T00:00:00",5987040,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [11356,"Payroll  Disability",519006,"FSSA Family Resources",500,53.79,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2021-02-03T00:00:00",5990360,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11357,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,8.44,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-02-03T00:00:00",5993555,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [11358,"Mot Veh Ex - Gasoline",541002,"Plainfield Corr",690,63.48,"Supplies, Parts and Materials",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2021-02-03T00:00:00",5987212,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [11359,"Vision Care",518800,"Family and Social Svcs Admin",405,0.83,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-02-03T00:00:00",5990362,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [11360,"Payroll  Social Security",516003,"FSSA Family Resources",500,886.98,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-02-03T00:00:00",5990360,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11361,"Health Savings Account",519722,"FSSA Family Resources",500,472.44,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-02-03T00:00:00",5990360,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11362,"Payroll  Social Security",516003,"Evansville Psych Childrens Ctr",415,16.75,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-02-03T00:00:00",5993555,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [11363,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,8.23,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-02-03T00:00:00",5994728,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11364,"Vision Care",518800,"Logansport State Hospital",435,0.99,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-02-03T00:00:00",5993555,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [11365,"Payroll  Life Insurance",518606,"Natural Resources",300,-8.05,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-02-03T00:00:00",5987040,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [11366,"Payroll  Employee Assistance",518901,"Logansport State Hospital",435,0.84,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-02-03T00:00:00",5991285,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [11367,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1410689.77,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-02-03T00:00:00",5990362,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11368,"Payroll  Social Security",516003,"Madison State Hospital",430,87.4,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-02-03T00:00:00",5993555,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [11369,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,-4580.43,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2021-02-03T00:00:00",5987139,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [11370,"Vision Care",518800,"Evansville State Hospital",425,0.92,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-02-03T00:00:00",5993555,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [11371,"Payroll  Life Insurance",518606,"Evansville State Hospital",425,1.77,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-02-03T00:00:00",5993555,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [11372,"Payroll  Social Security",516003,"Indiana Dept of Health",400,-857.87,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2021-02-03T00:00:00",5987139,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [11373,"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","2021-02-03T00:00:00",5994728,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11374,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,11.68,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-02-03T00:00:00",5990362,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [11375,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,176562.35,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-02-03T00:00:00",5994728,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11376,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-122.95,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2021-02-03T00:00:00",5987040,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [11377,"Payroll  Def Comp - StateMatch",519503,"Brd of Animal Health",351,-9.0,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-02-03T00:00:00",5991346,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11378,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,66.8,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2021-02-03T00:00:00",5993555,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [11379,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,5.19,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2021-02-03T00:00:00",5990360,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11380,"Vision Care",518800,"Brd of Animal Health",351,-0.47,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-02-03T00:00:00",5991345,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11381,"Health Insurance",518161,"Natural Resources",300,-587.41,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2021-02-03T00:00:00",5987040,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [11382,"Payroll  Def Comp - StateMatch",519503,"Personnel",70,-15.0,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-02-03T00:00:00",5990423,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [11383,"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","2021-02-03T00:00:00",5987811,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [11384,"Payroll  Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,-137.41,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2021-02-03T00:00:00",5987139,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [11385,"Payroll Salaries & Wages",510101,"State Police",100,-835.55,"Personal Services and Fringe Benefits",2021,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2021-02-03T00:00:00",5989274,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11386,"Vision Care",518800,"FSSA Mental Health and Addiction",410,1.17,"Personal Services and Fringe Benefits",2021,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2021-02-03T00:00:00",5993555,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [11387,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,227.45,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-02-03T00:00:00",5989274,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11388,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,-107470.29,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-02-03T00:00:00",5993555,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [11389,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,74218.09,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-02-03T00:00:00",5990362,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11390,"Payroll  Life Insurance",518606,"State Prison",620,14.52,"Personal Services and Fringe Benefits",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2021-02-03T00:00:00",5991285,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [11391,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,1.83,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-02-03T00:00:00",5990362,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [11392,"Vision Care",518800,"Putnamville Corr",650,5.28,"Personal Services and Fringe Benefits",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2021-02-03T00:00:00",5991285,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [11393,"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","2021-02-03T00:00:00",5994728,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11394,"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","2021-02-03T00:00:00",5991285,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [11395,"Vision Care",518800,"FSSA Aging",498,0.35,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2021-02-03T00:00:00",5987298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11396,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,33028.8,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-02-03T00:00:00",5990360,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11397,"Payroll  Employee Assistance",518901,"Putnamville Corr",650,0.42,"Personal Services and Fringe Benefits",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2021-02-03T00:00:00",5991285,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [11398,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,115.22,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2021-02-03T00:00:00",5993555,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [11399,"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","2021-02-03T00:00:00",5987811,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [11400,"Health Insurance",518161,"Brd of Animal Health",351,-390.78,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-02-03T00:00:00",5991346,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11401,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-642.1,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2021-02-03T00:00:00",5987040,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [11402,"Payroll  Life Insurance",518606,"Natural Resources",300,-2.08,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2021-02-03T00:00:00",5987040,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [11403,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,5296.81,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-02-03T00:00:00",5994728,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11404,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,2169.98,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-02-03T00:00:00",5994728,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11405,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,114.25,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-02-03T00:00:00",5990360,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11406,"Payroll  Social Security",516003,"Richmond State Hospital",440,119.31,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-02-03T00:00:00",5993555,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [11407,"Payroll Salary&Wage Overtime",510201,"Neuro Diagnostic Ins",451,48871.78,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-02-03T00:00:00",5987808,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [11408,"Payroll Salaries & Wages",510101,"Correction",615,434.33,"Personal Services and Fringe Benefits",2021,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2021-02-03T00:00:00",5989274,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [11409,"Payroll  Social Security",516003,"Brd of Animal Health",351,-141.68,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-02-03T00:00:00",5991346,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11410,"Vision Care",518800,"Indiana Dept of Health",400,-64.0,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-02-03T00:00:00",5987139,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [11411,"Payroll  PERF State Share",517005,"Personnel",70,-270.94,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-02-03T00:00:00",5990410,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [11412,"Payroll  Social Security",516003,"FSSA Mental Health and Addiction",410,81.37,"Personal Services and Fringe Benefits",2021,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2021-02-03T00:00:00",5993555,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [11413,"Payroll  Disability",519006,"FSSA Aging",498,3.57,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2021-02-03T00:00:00",5987298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11414,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,2.25,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-02-03T00:00:00",5993555,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [11415,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,751.28,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-02-03T00:00:00",5994728,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11416,"Health Insurance",518161,"Madison State Hospital",430,158.47,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-02-03T00:00:00",5993555,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [11417,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.64,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-02-03T00:00:00",5994728,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11418,"Vision Care",518800,"Indiana Dept of Health",400,5.56,"Personal Services and Fringe Benefits",2021,"Health","Statewide Child Fatality Coord",13086,"General Fund","2021-02-03T00:00:00",5987352,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [11419,"Payroll  Life Insurance",518606,"Larue Carter Hospital",450,3.49,"Personal Services and Fringe Benefits",2021,"Welfare","Larue Carter Mem Hosp GF PM",19221,"Capital Funds","2021-02-03T00:00:00",5987327,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [11420,"Payroll  Employee Assistance",518901,"Richmond State Hospital",440,0.24,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-02-03T00:00:00",5993555,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [11421,"Payroll  Social Security",516003,"Early Child Learning",501,357.4,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2021-02-03T00:00:00",5994858,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [11422,"Payroll  Life Insurance",518606,"Personnel",70,-4.49,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-02-03T00:00:00",5990423,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [11423,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,164567.93,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-02-03T00:00:00",5990362,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11424,"Payroll  Disability",519006,"Natural Resources",300,-185.93,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2021-02-03T00:00:00",5987040,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [11425,"Payroll Salaries & Wages",510101,"Reception Diagnostic Ctr",695,348.27,"Personal Services and Fringe Benefits",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2021-02-03T00:00:00",5989274,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [11426,"Payroll Salary&Wage Overtime",510201,"Evansville Psych Childrens Ctr",415,11660.2,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-02-03T00:00:00",5987141,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [11427,"Payroll  Social Security",516003,"Natural Resources",300,-160.96,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2021-02-03T00:00:00",5987040,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [11428,"Health Insurance",518161,"FSSA Family Resources",500,391932.08,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-02-03T00:00:00",5990362,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11429,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,0.93,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2021-02-03T00:00:00",5990360,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11430,"Health Insurance",518161,"Family and Social Svcs Admin",405,244.24,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-02-03T00:00:00",5990362,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [11431,"Payroll  PERF State Share",517005,"Indiana Dept of Health",400,12395.23,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-02-03T00:00:00",5987139,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [11432,"Payroll Anthem Dental Trad",518796,"Pendleton Corr",630,11.7,"Personal Services and Fringe Benefits",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2021-02-03T00:00:00",5991285,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [11433,"Vision Care",518800,"Natural Resources",300,-7.6,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2021-02-03T00:00:00",5987040,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [11434,"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","2021-02-03T00:00:00",5994728,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11435,"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","2021-02-03T00:00:00",5987811,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [11436,"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","2021-02-03T00:00:00",5987811,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [11437,"Payroll  Perf St Pd Em COntr",517003,"Personnel",70,-72.57,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-02-03T00:00:00",5990410,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [11438,"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","2021-02-03T00:00:00",5994858,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [11439,"Payroll Salaries & Wages",510101,"Correction",615,379.68,"Personal Services and Fringe Benefits",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-02-03T00:00:00",5989274,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [11440,"Payroll Salaries & Wages",510101,"Parole Division",621,389.27,"Personal Services and Fringe Benefits",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2021-02-03T00:00:00",5989274,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [11441,"Vision Care",518800,"Personnel",70,-1.11,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-02-03T00:00:00",5990423,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [11442,"Payroll  PERF State Share",517005,"Brd of Animal Health",351,-214.56,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-02-03T00:00:00",5991346,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11443,"Health Savings Account",519722,"Indiana Dept of Health",400,-168.5,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2021-02-03T00:00:00",5987139,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [11444,"Payroll  PERF State Share",517005,"Indiana Dept of Health",400,-513.0,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2021-02-03T00:00:00",5987139,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [11445,"Health Insurance",518161,"Brd of Animal Health",351,-138.94,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-02-03T00:00:00",5991345,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11446,"Payroll  Life Insurance",518606,"Logansport State Hospital",435,32.86,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-02-03T00:00:00",5991285,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [11447,"Payroll Anthem Dental Trad",518796,"Brd of Animal Health",351,-33.7,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-02-03T00:00:00",5991351,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11448,"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","2021-02-03T00:00:00",5994858,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [11449,"Mot Veh Ex - Gasoline",541002,"Correction",615,-11.86,"Supplies, Parts and Materials",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-02-03T00:00:00",5987138,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [11450,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,7.11,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-02-03T00:00:00",5993555,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [11451,"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","2021-02-03T00:00:00",5987298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11452,"Vision Care",518800,"FSSA Family Resources",500,4.93,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2021-02-03T00:00:00",5990360,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11453,"Health Insurance",518161,"Larue Carter Hospital",450,1084.26,"Personal Services and Fringe Benefits",2021,"Welfare","Larue Carter Mem Hosp GF PM",19221,"Capital Funds","2021-02-03T00:00:00",5987327,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [11454,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,7.49,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-02-03T00:00:00",5990360,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11455,"Payroll  PERF State Share",517005,"Brd of Animal Health",351,-68.41,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-02-03T00:00:00",5991345,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11456,"Payroll  Social Security",516003,"FSSA Family Resources",500,106343.1,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-02-03T00:00:00",5990362,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11457,"Payroll Salaries & Wages",510101,"Branchville Corr",675,221.4,"Personal Services and Fringe Benefits",2021,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2021-02-03T00:00:00",5989274,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [11458,"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","2021-02-03T00:00:00",5994858,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [11459,"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","2021-02-03T00:00:00",5994728,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11460,"Payroll Salary&Wage Overtime",510201,"Larue Carter Hospital",450,1098.13,"Personal Services and Fringe Benefits",2021,"Welfare","Larue Carter Mem Hosp GF PM",19221,"Capital Funds","2021-02-03T00:00:00",5987327,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [11461,"Payroll  PERF State Share",517005,"Natural Resources",300,-1682.4,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2021-02-03T00:00:00",5987040,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [11462,"Payroll  Def Comp - StateMatch",519503,"Logansport State Hospital",435,5.4,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-02-03T00:00:00",5993555,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [11463,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,92364.72,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-02-03T00:00:00",5990360,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11464,"Health Insurance",518161,"Larue Carter Hospital",450,-1084.26,"Personal Services and Fringe Benefits",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2021-02-03T00:00:00",5987327,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [11465,"Payroll  Social Security",516003,"Natural Resources",300,-1142.84,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2021-02-03T00:00:00",5987040,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [11466,"Health Insurance",518161,"FSSA Family Resources",500,19313.22,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-02-03T00:00:00",5990360,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11467,"Payroll Salaries & Wages",510101,"Natural Resources",300,-6289.46,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-02-03T00:00:00",5987040,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [11468,"Vision Care",518800,"FSSA Family Resources",500,34.56,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-02-03T00:00:00",5990360,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11469,"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","2021-02-03T00:00:00",5994728,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11470,"Payroll  Life Insurance",518606,"Brd of Animal Health",351,-4.37,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-02-03T00:00:00",5991351,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11471,"Payroll  Social Security",516003,"Indiana Dept of Health",400,438.83,"Personal Services and Fringe Benefits",2021,"Health","Statewide Child Fatality Coord",13086,"General Fund","2021-02-03T00:00:00",5987352,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [11472,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,25.58,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-02-03T00:00:00",5990362,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [11473,"Payroll  Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-57.47,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-02-03T00:00:00",5991346,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11474,"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","2021-02-03T00:00:00",5994728,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11475,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,15.0,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2021-02-03T00:00:00",5990360,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11476,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,2366.81,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-02-03T00:00:00",5994728,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11477,"Mot Veh Ex - Gasoline",541002,"Wabash Valley Corr",665,-173.67,"Supplies, Parts and Materials",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2021-02-03T00:00:00",5987207,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [11478,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,365.99,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-02-03T00:00:00",5994728,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11479,"Payroll  Life Insurance",518606,"Indiana Dept of Health",400,-68.98,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-02-03T00:00:00",5987139,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [11480,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,95.21,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-02-03T00:00:00",5990360,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11481,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,-13780.68,"Personal Services and Fringe Benefits",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2021-02-03T00:00:00",5987327,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [11482,"Health Savings Account",519722,"Natural Resources",300,-17.23,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2021-02-03T00:00:00",5987040,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [11483,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,47.08,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-02-03T00:00:00",5994728,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11484,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,30.72,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-02-03T00:00:00",5991285,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [11485,"Payroll  Employee Assistance",518901,"Indiana Dept of Health",400,23.52,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-02-03T00:00:00",5987139,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [11486,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,-22.12,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-02-03T00:00:00",5993555,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [11487,"Payroll  Employee Assistance",518901,"Natural Resources",300,-0.34,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2021-02-03T00:00:00",5987040,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [11488,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.25,"Personal Services and Fringe Benefits",2021,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2021-02-03T00:00:00",5993555,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [11489,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,12199.52,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-02-03T00:00:00",5994728,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11490,"Payroll  Disability",519006,"FSSA Family Resources",500,17454.91,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-02-03T00:00:00",5990362,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11491,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,2148.73,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-02-03T00:00:00",5994728,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11492,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,4.5,"Personal Services and Fringe Benefits",2021,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2021-02-03T00:00:00",5993555,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [11493,"Health Insurance",518161,"Natural Resources",300,-1747.41,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2021-02-03T00:00:00",5987040,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [11494,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,-44.13,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-02-03T00:00:00",5987298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11495,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-131.29,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2021-02-03T00:00:00",5987040,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [11496,"Health Savings Account",519722,"Family and Social Svcs Admin",405,16.22,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-02-03T00:00:00",5990362,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [11497,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,68.3,"Personal Services and Fringe Benefits",2021,"Health","Statewide Child Fatality Coord",13086,"General Fund","2021-02-03T00:00:00",5987352,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [11498,"Health Savings Account",519722,"Natural Resources",300,-117.81,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2021-02-03T00:00:00",5987040,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [11499,"Payroll  Disability",519006,"FSSA Family Resources",500,1228.11,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-02-03T00:00:00",5990360,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11500,"Payroll  Social Security",516003,"Indiana Dept of Health",400,8165.14,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-02-03T00:00:00",5987139,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [11501,"Health Savings Account",519722,"Indiana Dept of Health",400,-3267.55,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-02-03T00:00:00",5987139,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [11502,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,1502.46,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2021-02-03T00:00:00",5993555,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [11503,"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","2021-02-03T00:00:00",5994728,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11504,"Payroll  Employee Assistance",518901,"Natural Resources",300,-4.67,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2021-02-03T00:00:00",5987040,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [11505,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,12732.88,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-02-03T00:00:00",5994728,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11506,"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","2021-02-03T00:00:00",5990360,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11507,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,-109842.13,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-02-03T00:00:00",5987139,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [11508,"Health Insurance",518161,"Early Child Learning",501,1953.9,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2021-02-03T00:00:00",5994858,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [11509,"Vision Care",518800,"Early Child Learning",501,4.44,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2021-02-03T00:00:00",5994858,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [11510,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,12682.55,"Personal Services and Fringe Benefits",2021,"Welfare","Larue Carter Mem Hosp GF PM",19221,"Capital Funds","2021-02-03T00:00:00",5987327,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [11511,"Payroll  Def Comp - StateMatch",519503,"Indiana Dept of Health",400,-466.76,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-02-03T00:00:00",5987139,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [11512,"Payroll  Employee Assistance",518901,"Madison Corr",667,0.42,"Personal Services and Fringe Benefits",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2021-02-03T00:00:00",5991285,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [11513,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-12.11,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2021-02-03T00:00:00",5987040,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [11514,"Payroll  Disability",519006,"Natural Resources",300,-29.63,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2021-02-03T00:00:00",5987040,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [11515,"Vision Care",518800,"Natural Resources",300,-20.82,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2021-02-03T00:00:00",5987040,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [11516,"Payroll  PERF State Share",517005,"Evansville Psych Childrens Ctr",415,25.47,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-02-03T00:00:00",5993555,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [11517,"Payroll  Employee Assistance",518901,"Indiana Dept of Health",400,-14.03,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-02-03T00:00:00",5987139,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [11518,"Payroll Health Savings Acct 1",519721,"Logansport State Hospital",435,64.89,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-02-03T00:00:00",5991285,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [11519,"Payroll Salaries & Wages",510101,"Logansport Juvenile Corr",616,360.07,"Personal Services and Fringe Benefits",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2021-02-03T00:00:00",5989274,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [11520,"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","2021-02-03T00:00:00",5987811,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [11521,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,3.0,"Personal Services and Fringe Benefits",2021,"Welfare","ADULT GUARDIANSHIP SERVICES",16340,"General Fund","2021-02-03T00:00:00",5987298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11522,"Vision Care",518800,"Madison Corr",667,2.16,"Personal Services and Fringe Benefits",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2021-02-03T00:00:00",5991285,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [11523,"Payroll  Life Insurance",518606,"FSSA Aging",498,-1.91,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-02-03T00:00:00",5987298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11524,"Payroll  PERF State Share",517005,"Indiana Dept of Health",400,-1319.19,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2021-02-03T00:00:00",5987139,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [11525,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,149.25,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-02-03T00:00:00",5994728,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11526,"Payroll  Social Security",516003,"Indiana Dept of Health",400,-327.01,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2021-02-03T00:00:00",5987139,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [11527,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,2.44,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-02-03T00:00:00",5990360,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11528,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,105.81,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2021-02-03T00:00:00",5993555,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [11529,"Payroll  Disability",519006,"Indiana Dept of Health",400,77.75,"Personal Services and Fringe Benefits",2021,"Health","Statewide Child Fatality Coord",13086,"General Fund","2021-02-03T00:00:00",5987352,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [11530,"Health Savings Account",519722,"Brd of Animal Health",351,-9.23,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-02-03T00:00:00",5991345,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11531,"Payroll  Social Security",516003,"FSSA Aging",498,34.18,"Personal Services and Fringe Benefits",2021,"Welfare","ADULT GUARDIANSHIP SERVICES",16340,"General Fund","2021-02-03T00:00:00",5987298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11532,"TS- Tuition Support",571210,"Education",700,-15168.54,"Grants",2021,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2021-02-03T00:00:00",5987348,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [11533,"Payroll  Employee Assistance",518901,"Personnel",70,-0.63,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-02-03T00:00:00",5990410,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [11534,"Payroll  Social Security",516003,"IN Archives and Records Admin",62,-223.79,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-02-03T00:00:00",5987811,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [11535,"Health Insurance",518161,"Personnel",70,-807.09,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-02-03T00:00:00",5990410,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [11536,"WELFARE DISBURSING AGENT",580120,"Early Child Learning",501,192.0,"Social Service Payments",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2021-02-03T00:00:00",5987198,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [11537,"Payroll  Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,-2621.53,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-02-03T00:00:00",5987139,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [11538,"Payroll  Life Insurance",518606,"Personnel",70,-1.87,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-02-03T00:00:00",5990410,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [11539,"Health Insurance",518161,"Putnamville Corr",650,790.1,"Personal Services and Fringe Benefits",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2021-02-03T00:00:00",5991285,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [11540,"Vision Care",518800,"Brd of Animal Health",351,-3.06,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-02-03T00:00:00",5991351,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11541,"Payroll  Disability",519006,"Indiana Dept of Health",400,-113.51,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2021-02-03T00:00:00",5987139,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [11542,"Payroll  Disability",519006,"Personnel",70,-37.75,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-02-03T00:00:00",5990410,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [11543,"Health Insurance",518161,"Indiana Dept of Health",400,22965.75,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-02-03T00:00:00",5987139,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [11544,"Payroll  Employee Assistance",518901,"Indiana Dept of Health",400,1.05,"Personal Services and Fringe Benefits",2021,"Health","Statewide Child Fatality Coord",13086,"General Fund","2021-02-03T00:00:00",5987352,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [11545,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,42.42,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-02-03T00:00:00",5991285,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [11546,"Vision Care",518800,"FSSA Family Resources",500,1902.67,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-02-03T00:00:00",5990362,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11547,"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","2021-02-03T00:00:00",5994728,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11548,"Payroll  Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.3,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-02-03T00:00:00",5993555,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [11549,"Health Savings Account",519722,"Madison State Hospital",430,11.6,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-02-03T00:00:00",5993555,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [11550,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,14107.88,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-02-03T00:00:00",5990362,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11551,"Payroll  Life Insurance",518606,"Madison Corr",667,13.42,"Personal Services and Fringe Benefits",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2021-02-03T00:00:00",5991285,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [11552,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,15538.95,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-02-03T00:00:00",5994728,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11553,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,0.18,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-02-03T00:00:00",5990362,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [11554,"Payroll Salaries & Wages",510101,"FSSA Aging",498,446.84,"Personal Services and Fringe Benefits",2021,"Welfare","ADULT GUARDIANSHIP SERVICES",16340,"General Fund","2021-02-03T00:00:00",5987298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11555,"Payroll  Disability",519006,"Larue Carter Hospital",450,51.64,"Personal Services and Fringe Benefits",2021,"Welfare","Larue Carter Mem Hosp GF PM",19221,"Capital Funds","2021-02-03T00:00:00",5987327,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [11556,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,121.34,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2021-02-03T00:00:00",5990360,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11557,"Vision Care",518800,"FSSA Aging",498,-2.22,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-02-03T00:00:00",5987298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11558,"Payroll  Life Insurance",518606,"Indiana Dept of Health",400,40.5,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-02-03T00:00:00",5991285,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [11559,"Payroll  Employee Assistance",518901,"Personnel",70,-0.42,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-02-03T00:00:00",5990423,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [11560,"Health Savings Account",519722,"FSSA Family Resources",500,170.22,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-02-03T00:00:00",5990360,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11561,"Payroll  Disability",519006,"FSSA Family Resources",500,162.49,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-02-03T00:00:00",5990360,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11562,"Payroll  Disability",519006,"Larue Carter Hospital",450,-51.64,"Personal Services and Fringe Benefits",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2021-02-03T00:00:00",5987327,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [11563,"Health Insurance",518161,"Natural Resources",300,-1692.19,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2021-02-03T00:00:00",5987040,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [11564,"Health Insurance",518161,"Madison Corr",667,285.32,"Personal Services and Fringe Benefits",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2021-02-03T00:00:00",5991285,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [11565,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-7.4,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2021-02-03T00:00:00",5987040,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [11566,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,15.69,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-02-03T00:00:00",5994728,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11567,"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","2021-02-03T00:00:00",5987811,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [11568,"Payroll  Employee Assistance",518901,"Pendleton Juvenile Corr",655,1.68,"Personal Services and Fringe Benefits",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2021-02-03T00:00:00",5991285,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [11569,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,4044.62,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2021-02-03T00:00:00",5990360,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11570,"Payroll  Disability",519006,"Neuro Diagnostic Ins",451,16.29,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-02-03T00:00:00",5993555,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [11571,"Payroll  Disability",519006,"Natural Resources",300,-21.88,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2021-02-03T00:00:00",5987040,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [11572,"Payroll Anthem Dental Trad",518796,"Larue Carter Hospital",450,-64.98,"Personal Services and Fringe Benefits",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2021-02-03T00:00:00",5987327,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [11573,"Payroll Salaries & Wages",510101,"Miami Corr",618,222.21,"Personal Services and Fringe Benefits",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2021-02-03T00:00:00",5989274,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [11574,"Health Insurance",518161,"Logansport State Hospital",435,1026.02,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-02-03T00:00:00",5991285,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [11575,"Payroll  Disability",519006,"Indiana Dept of Health",400,1356.69,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-02-03T00:00:00",5987139,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [11576,"Payroll  Social Security",516003,"Larue Carter Hospital",450,-1033.48,"Personal Services and Fringe Benefits",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2021-02-03T00:00:00",5987327,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [11577,"Payroll  Life Insurance",518606,"Putnamville Corr",650,8.36,"Personal Services and Fringe Benefits",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2021-02-03T00:00:00",5991285,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [11578,"Payroll  Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,36.73,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-02-03T00:00:00",5993555,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [11579,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,255.99,"Personal Services and Fringe Benefits",2021,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2021-02-03T00:00:00",5993555,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [11580,"Payroll  Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,6.83,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-02-03T00:00:00",5993555,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [11581,"Payroll Salaries & Wages",510101,"Westville Corr",680,33.88,"Personal Services and Fringe Benefits",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2021-02-03T00:00:00",5989274,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [11582,"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","2021-02-03T00:00:00",5994858,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [11583,"Payroll  Life Insurance",518606,"Indiana Dept of Health",400,7.48,"Personal Services and Fringe Benefits",2021,"Health","Statewide Child Fatality Coord",13086,"General Fund","2021-02-03T00:00:00",5987352,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [11584,"Payroll  PERF State Share",517005,"Logansport State Hospital",435,162.6,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-02-03T00:00:00",5993555,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [11585,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,60.61,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2021-02-03T00:00:00",5990360,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11586,"Payroll  Employee Assistance",518901,"Evansville State Hospital",425,0.21,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-02-03T00:00:00",5993555,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [11587,"Payroll Salaries & Wages",510101,"Natural Resources",300,-13979.24,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2021-02-03T00:00:00",5987040,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [11588,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,94113.68,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-03-17T00:00:00",6011079,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11589,"Payroll  Social Security",516003,"IN Archives and Records Admin",62,-225.81,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-03-17T00:00:00",6010251,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [11590,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,2941.77,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-03-17T00:00:00",6014005,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11591,"Vision Care",518800,"FSSA Mental Health and Addiction",410,1.25,"Personal Services and Fringe Benefits",2021,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2021-03-17T00:00:00",6013974,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [11592,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,1957.76,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-17T00:00:00",6013974,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [11593,"Payroll  Life Insurance",518606,"Westville Corr",680,9.1,"Personal Services and Fringe Benefits",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2021-03-17T00:00:00",6014701,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [11594,"Payroll Salaries & Wages",510101,"Environmental Management",495,-422.51,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2021-03-17T00:00:00",6010233,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11595,"Payroll  Social Security",516003,"Natural Resources",300,-902.88,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2021-03-17T00:00:00",6010364,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [11596,"Health Savings Account",519722,"Logansport State Hospital",435,16.01,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-17T00:00:00",6013974,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [11597,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1431.05,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-03-17T00:00:00",6014005,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11598,"Health Savings Account",519722,"Family and Social Svcs Admin",405,21.63,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-17T00:00:00",6011082,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [11599,"Health Insurance",518161,"Environmental Management",495,-1817.69,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-03-17T00:00:00",6010233,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11600,"Health Insurance",518161,"Indiana Dept of Health",400,-1084.26,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2021-03-17T00:00:00",6009373,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [11601,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,3.75,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2021-03-17T00:00:00",6014005,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11602,"Vision Care",518800,"Natural Resources",300,-1.02,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2021-03-17T00:00:00",6010364,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [11603,"Health Insurance",518161,"Indiana Dept of Health",400,26276.89,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-03-17T00:00:00",6009373,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [11604,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,-131.23,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-03-17T00:00:00",6013974,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [11605,"Ret - Teachers' Ret Fund",517008,"Governor's Workforce Cabinet",512,23.8,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2021-03-17T00:00:00",6010332,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512],
    [11606,"Health Savings Account",519722,"Natural Resources",300,-19.32,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2021-03-17T00:00:00",6010364,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [11607,"Payroll  Employee Assistance",518901,"Environmental Management",495,-1.62,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2021-03-17T00:00:00",6010233,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11608,"Payroll  Social Security",516003,"Indiana Dept of Health",400,-345.32,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2021-03-17T00:00:00",6009373,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [11609,"Vision Care",518800,"Larue Carter Hospital",450,6.18,"Personal Services and Fringe Benefits",2021,"Welfare","Larue Carter Mem Hosp GF PM",19221,"Capital Funds","2021-03-17T00:00:00",6011148,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [11610,"Payroll  Social Security",516003,"FSSA Family Resources",500,6999.26,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-03-17T00:00:00",6011079,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11611,"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","2021-03-17T00:00:00",6010251,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [11612,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,-15.0,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-03-17T00:00:00",6009414,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11613,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,49.5,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2021-03-17T00:00:00",6011079,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11614,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-76.95,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2021-03-17T00:00:00",6010364,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [11615,"Health Insurance",518161,"State Prison",620,755.1,"Personal Services and Fringe Benefits",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2021-03-17T00:00:00",6014701,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [11616,"Payroll  Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,-382.32,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-03-17T00:00:00",6009373,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [11617,"Vision Care",518800,"Personnel",70,-1.11,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-03-17T00:00:00",6011221,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [11618,"Payroll  PERF State Share",517005,"Indiana Dept of Health",400,15084.17,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-03-17T00:00:00",6009373,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [11619,"Vision Care",518800,"FSSA Family Resources",500,1910.01,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-03-17T00:00:00",6011082,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11620,"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","2021-03-17T00:00:00",6010251,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [11621,"Payroll  PERF State Share",517005,"Personnel",70,-396.12,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-03-17T00:00:00",6011221,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [11622,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,185.56,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-03-17T00:00:00",6014005,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11623,"Vision Care",518800,"Natural Resources",300,-21.72,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2021-03-17T00:00:00",6010364,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [11624,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,16.38,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-03-17T00:00:00",6014005,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11625,"Health Savings Account",519722,"Indiana Dept of Health",400,-86.52,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2021-03-17T00:00:00",6009373,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [11626,"Health Insurance",518161,"FSSA Family Resources",500,2144.09,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-03-17T00:00:00",6011079,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11627,"Payroll  Social Security",516003,"Governor's Workforce Cabinet",512,-245.85,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2021-03-17T00:00:00",6010332,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512],
    [11628,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-133.85,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2021-03-17T00:00:00",6010364,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [11629,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,2.08,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2021-03-17T00:00:00",6009414,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11630,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-308.53,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2021-03-17T00:00:00",6010233,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11631,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,13674.61,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-03-17T00:00:00",6014005,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11632,"Payroll  Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.03,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-03-17T00:00:00",6013974,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [11633,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,39780.21,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-03-17T00:00:00",6011079,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11634,"Vision Care",518800,"Westville Corr",680,2.16,"Personal Services and Fringe Benefits",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2021-03-17T00:00:00",6014701,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [11635,"Payroll  Life Insurance",518606,"Madison State Hospital",430,64.92,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-17T00:00:00",6014701,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [11636,"Health Savings Account",519722,"Indiana Dept of Health",400,-446.86,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-03-17T00:00:00",6009373,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [11637,"Health Insurance",518161,"Personnel",70,-325.65,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-03-17T00:00:00",6011221,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [11638,"Payroll  Life Insurance",518606,"Logansport State Hospital",435,2.16,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-17T00:00:00",6013974,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [11639,"Payroll  Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.22,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-17T00:00:00",6013974,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [11640,"Payroll  Life Insurance",518606,"State Prison",620,14.52,"Personal Services and Fringe Benefits",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2021-03-17T00:00:00",6014701,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [11641,"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","2021-03-17T00:00:00",6010251,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [11642,"Payroll Health Savings Acct 1",519721,"Madison State Hospital",430,43.26,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-17T00:00:00",6014701,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [11643,"Health Insurance",518161,"Larue Carter Hospital",450,1084.26,"Personal Services and Fringe Benefits",2021,"Welfare","Larue Carter Mem Hosp GF PM",19221,"Capital Funds","2021-03-17T00:00:00",6011148,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [11644,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,30.72,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-17T00:00:00",6014701,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [11645,"Payroll  Social Security",516003,"FSSA Mental Health and Addiction",410,90.76,"Personal Services and Fringe Benefits",2021,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2021-03-17T00:00:00",6013974,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [11646,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-58.83,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2021-03-17T00:00:00",6010364,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [11647,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-340.57,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-03-17T00:00:00",6010233,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11648,"Payroll  Social Security",516003,"Neuro Diagnostic Ins",451,108.11,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-17T00:00:00",6013974,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [11649,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,10739.27,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-03-17T00:00:00",6011079,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11650,"Payroll  Social Security",516003,"Natural Resources",300,-143.97,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2021-03-17T00:00:00",6010364,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [11651,"Payroll  PERF State Share",517005,"Evansville Psych Childrens Ctr",415,31.32,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-03-17T00:00:00",6013974,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [11652,"Payroll Anthem Dental Trad",518796,"Pendleton Corr",630,23.4,"Personal Services and Fringe Benefits",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2021-03-17T00:00:00",6014701,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [11653,"Payroll Health Savings Acct 1",519721,"Indiana Dept of Health",400,43.26,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-03-17T00:00:00",6014701,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [11654,"Payroll  Social Security",516003,"Natural Resources",300,-75.17,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2021-03-17T00:00:00",6010364,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [11655,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-13.43,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2021-03-17T00:00:00",6010364,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [11656,"Payroll  Employee Assistance",518901,"Environmental Management",495,-1.72,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2021-03-17T00:00:00",6010233,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11657,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,73.5,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-03-17T00:00:00",6014005,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11658,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-3.95,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2021-03-17T00:00:00",6010364,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [11659,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,81.58,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-17T00:00:00",6011082,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [11660,"Payroll  Employee Assistance",518901,"FSSA Aging",498,0.08,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2021-03-17T00:00:00",6009414,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11661,"Health Savings Account",519722,"Personnel",70,-21.63,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-03-17T00:00:00",6011221,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [11662,"Payroll  Perf St Pd Em COntr",517003,"Governor's Workforce Cabinet",512,-126.54,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2021-03-17T00:00:00",6010336,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512],
    [11663,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,13.75,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-17T00:00:00",6011082,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [11664,"Payroll  Disability",519006,"Madison State Hospital",430,18.61,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-17T00:00:00",6013974,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [11665,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,14.53,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2021-03-17T00:00:00",6014005,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11666,"Payroll  Social Security",516003,"Environmental Management",495,-1006.27,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2021-03-17T00:00:00",6010233,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11667,"Payroll  Disability",519006,"Larue Carter Hospital",450,52.49,"Personal Services and Fringe Benefits",2021,"Welfare","Larue Carter Mem Hosp GF PM",19221,"Capital Funds","2021-03-17T00:00:00",6011148,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [11668,"Health Savings Account",519722,"Natural Resources",300,-21.49,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2021-03-17T00:00:00",6010364,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [11669,"Payroll  Employee Assistance",518901,"Logansport State Hospital",435,0.24,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-17T00:00:00",6013974,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [11670,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,728.36,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-17T00:00:00",6011082,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [11671,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,1471.71,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-17T00:00:00",6013974,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [11672,"Payroll  PERF State Share",517005,"Personnel",70,-163.16,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-03-17T00:00:00",6011215,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [11673,"Health Savings Account",519722,"FSSA Family Resources",500,169.44,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-03-17T00:00:00",6011079,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11674,"Payroll  Life Insurance",518606,"Madison Corr",667,13.42,"Personal Services and Fringe Benefits",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2021-03-17T00:00:00",6014701,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [11675,"Vision Care",518800,"FSSA Mental Health and Addiction",410,-110.17,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-03-17T00:00:00",6013974,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [11676,"Payroll  Def Comp - StateMatch",519503,"Personnel",70,-7.5,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-03-17T00:00:00",6011215,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [11677,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,45820.11,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-03-17T00:00:00",6011082,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11678,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,13.85,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-17T00:00:00",6013974,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [11679,"Payroll  Disability",519006,"FSSA Family Resources",500,529.09,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-03-17T00:00:00",6011079,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11680,"Payroll  Life Insurance",518606,"Governor's Workforce Cabinet",512,-3.05,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2021-03-17T00:00:00",6010332,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512],
    [11681,"Health Savings Account",519722,"Environmental Management",495,-97.76,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2021-03-17T00:00:00",6010233,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11682,"Vision Care",518800,"FSSA Family Resources",500,4.02,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2021-03-17T00:00:00",6011079,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11683,"Payroll  Disability",519006,"Natural Resources",300,-303.71,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2021-03-17T00:00:00",6010364,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [11684,"Health Insurance",518161,"Governor's Workforce Cabinet",512,-282.31,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2021-03-17T00:00:00",6010332,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512],
    [11685,"Payroll  Life Insurance",518606,"Larue Carter Hospital",450,-3.53,"Personal Services and Fringe Benefits",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2021-03-17T00:00:00",6011148,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [11686,"Health Insurance",518161,"Natural Resources",300,-2090.3,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2021-03-17T00:00:00",6010364,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [11687,"Payroll  Life Insurance",518606,"Pendleton Juvenile Corr",655,6.46,"Personal Services and Fringe Benefits",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2021-03-17T00:00:00",6014701,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [11688,"Vision Care",518800,"FSSA Aging",498,-2.22,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-03-17T00:00:00",6009414,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11689,"Payroll  Life Insurance",518606,"Early Child Learning",501,6.42,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2021-03-17T00:00:00",6014011,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [11690,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,1398.39,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-17T00:00:00",6013974,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [11691,"Health Insurance",518161,"FSSA Aging",498,43.3,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2021-03-17T00:00:00",6009414,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11692,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,1084.26,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-03-17T00:00:00",6014005,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11693,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,316.55,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2021-03-17T00:00:00",6011079,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11694,"Health Insurance",518161,"Natural Resources",300,-1489.86,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2021-03-17T00:00:00",6010364,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [11695,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,2179.32,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-03-17T00:00:00",6014005,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11696,"Payroll Anthem Dental Trad",518796,"State Prison",620,30.72,"Personal Services and Fringe Benefits",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2021-03-17T00:00:00",6014701,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [11697,"Vision Care",518800,"FSSA Mental Health and Addiction",410,6.62,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2021-03-17T00:00:00",6013974,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [11698,"Payroll  PERF State Share",517005,"Indiana Dept of Health",400,-1321.92,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2021-03-17T00:00:00",6009373,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [11699,"Health Insurance",518161,"Evansville State Hospital",425,211.8,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-17T00:00:00",6013974,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [11700,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,279.68,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-03-17T00:00:00",6013974,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [11701,"Payroll  Perf St Pd Em COntr",517003,"Richmond State Hospital",440,58.71,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-17T00:00:00",6013974,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [11702,"Vision Care",518800,"Environmental Management",495,-10.66,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2021-03-17T00:00:00",6010233,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11703,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-82.07,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2021-03-17T00:00:00",6010364,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [11704,"Payroll  Social Security",516003,"FSSA Mental Health and Addiction",410,539.63,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2021-03-17T00:00:00",6013974,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [11705,"Payroll  Life Insurance",518606,"Environmental Management",495,-14.55,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-03-17T00:00:00",6010233,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11706,"Payroll  Life Insurance",518606,"Indiana Dept of Health",400,-12.72,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-03-17T00:00:00",6009373,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [11707,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,235.9,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-03-17T00:00:00",6011079,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11708,"Vision Care",518800,"State Prison",620,5.28,"Personal Services and Fringe Benefits",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2021-03-17T00:00:00",6014701,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [11709,"Payroll  Life Insurance",518606,"Natural Resources",300,-13.78,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2021-03-17T00:00:00",6010364,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [11710,"Payroll  PERF State Share",517005,"Environmental Management",495,-1152.01,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2021-03-17T00:00:00",6010233,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11711,"Vision Care",518800,"Pendleton Corr",630,2.16,"Personal Services and Fringe Benefits",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2021-03-17T00:00:00",6014701,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [11712,"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","2021-03-17T00:00:00",6014005,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11713,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,9.27,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-17T00:00:00",6013974,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [11714,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,134.98,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-03-17T00:00:00",6014005,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11715,"Vision Care",518800,"Natural Resources",300,-1.38,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2021-03-17T00:00:00",6010364,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [11716,"Payroll  PERF State Share",517005,"Natural Resources",300,-119.59,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2021-03-17T00:00:00",6010364,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [11717,"Health Insurance",518161,"Natural Resources",300,-1035.91,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-03-17T00:00:00",6010364,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [11718,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,59.96,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2021-03-17T00:00:00",6013974,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [11719,"Payroll  Employee Assistance",518901,"Natural Resources",300,-1.17,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-03-17T00:00:00",6010364,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [11720,"Health Savings Account",519722,"FSSA Family Resources",500,615.46,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-03-17T00:00:00",6011079,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11721,"Payroll  Social Security",516003,"Larue Carter Hospital",450,315.96,"Personal Services and Fringe Benefits",2021,"Welfare","Larue Carter Mem Hosp GF PM",19221,"Capital Funds","2021-03-17T00:00:00",6011148,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [11722,"Payroll  Social Security",516003,"FSSA Mental Health and Addiction",410,-8569.02,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-03-17T00:00:00",6013974,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [11723,"Payroll  Social Security",516003,"FSSA Family Resources",500,2844.87,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-03-17T00:00:00",6011079,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11724,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,65.2,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2021-03-17T00:00:00",6013974,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [11725,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,2.79,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-03-17T00:00:00",6014005,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11726,"Payroll Anthem Dental Trad",518796,"Westville Corr",680,11.7,"Personal Services and Fringe Benefits",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2021-03-17T00:00:00",6014701,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [11727,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,-13030.43,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-03-17T00:00:00",6013974,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [11728,"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","2021-03-17T00:00:00",6014701,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [11729,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-14.58,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2021-03-17T00:00:00",6010364,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [11730,"Payroll  Social Security",516003,"FSSA Family Resources",500,110018.49,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-03-17T00:00:00",6011082,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11731,"Payroll  PERF State Share",517005,"FSSA Aging",498,25.52,"Personal Services and Fringe Benefits",2021,"Welfare","ADULT GUARDIANSHIP SERVICES",16340,"General Fund","2021-03-17T00:00:00",6009414,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11732,"Health Insurance",518161,"Indiana Dept of Health",400,755.1,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-03-17T00:00:00",6014701,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [11733,"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","2021-03-17T00:00:00",6010251,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [11734,"Payroll  Def Comp - StateMatch",519503,"Indiana Dept of Health",400,-61.45,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2021-03-17T00:00:00",6009373,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [11735,"Payroll  Life Insurance",518606,"Logansport State Hospital",435,38.26,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-17T00:00:00",6014701,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [11736,"Payroll  Perf St Pd Em COntr",517003,"Personnel",70,-106.11,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-03-17T00:00:00",6011221,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [11737,"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","2021-03-17T00:00:00",6011079,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11738,"Payroll  PERF State Share",517005,"FSSA Aging",498,-166.42,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-03-17T00:00:00",6009414,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11739,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,1224.27,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2021-03-17T00:00:00",6013974,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [11740,"Payroll  Life Insurance",518606,"Indiana Dept of Health",400,40.5,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-03-17T00:00:00",6014701,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [11741,"Payroll  Disability",519006,"Indiana Dept of Health",400,-338.5,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-03-17T00:00:00",6009373,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [11742,"Health Insurance",518161,"FSSA Family Resources",500,396556.71,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-03-17T00:00:00",6011082,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11743,"Health Insurance",518161,"Natural Resources",300,-6084.69,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2021-03-17T00:00:00",6010364,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [11744,"Payroll  Disability",519006,"Environmental Management",495,-164.33,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-03-17T00:00:00",6010233,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11745,"Vision Care",518800,"Logansport State Hospital",435,12.72,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-17T00:00:00",6014701,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [11746,"Payroll  Disability",519006,"Environmental Management",495,-136.78,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2021-03-17T00:00:00",6010233,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11747,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.84,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2021-03-17T00:00:00",6013974,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [11748,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,48.11,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-03-17T00:00:00",6011079,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11749,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-12.68,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2021-03-17T00:00:00",6010233,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11750,"Payroll  Social Security",516003,"Environmental Management",495,-32.32,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2021-03-17T00:00:00",6010233,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11751,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,217.77,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2021-03-17T00:00:00",6013974,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [11752,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,309.63,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-03-17T00:00:00",6014005,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11753,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,2161.72,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-03-17T00:00:00",6014005,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11754,"Payroll  Life Insurance",518606,"Indiana Dept of Health",400,-6.22,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2021-03-17T00:00:00",6009373,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [11755,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,766.65,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-03-17T00:00:00",6014005,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11756,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,0.76,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2021-03-17T00:00:00",6011079,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11757,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-190.01,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-03-17T00:00:00",6010364,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [11758,"Payroll  Social Security",516003,"Richmond State Hospital",440,143.96,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-17T00:00:00",6013974,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [11759,"Payroll  Social Security",516003,"Madison State Hospital",430,102.83,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-17T00:00:00",6013974,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [11760,"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","2021-03-17T00:00:00",6010251,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [11761,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1155.94,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-03-17T00:00:00",6014005,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11762,"Payroll  Def Comp - StateMatch",519503,"Indiana Dept of Health",400,-31.4,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2021-03-17T00:00:00",6009373,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [11763,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,4286.05,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2021-03-17T00:00:00",6014005,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11764,"Health Savings Account",519722,"Environmental Management",495,-139.31,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-03-17T00:00:00",6010233,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11765,"Payroll Salaries & Wages",510101,"Early Child Learning",501,4956.95,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2021-03-17T00:00:00",6014011,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [11766,"Health Insurance",518161,"Logansport State Hospital",435,1772.92,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-17T00:00:00",6014701,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [11767,"Vision Care",518800,"Madison Corr",667,2.16,"Personal Services and Fringe Benefits",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2021-03-17T00:00:00",6014701,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [11768,"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","2021-03-17T00:00:00",6014701,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [11769,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,70.9,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-03-17T00:00:00",6011079,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11770,"Health Savings Account",519722,"Natural Resources",300,-81.69,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-03-17T00:00:00",6010364,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [11771,"Payroll  Disability",519006,"Environmental Management",495,-178.88,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2021-03-17T00:00:00",6010233,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11772,"Payroll  Employee Assistance",518901,"Larue Carter Hospital",450,-1.26,"Personal Services and Fringe Benefits",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2021-03-17T00:00:00",6011148,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [11773,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,-1492.91,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-03-17T00:00:00",6013974,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [11774,"Payroll  Life Insurance",518606,"Pendleton Corr",630,12.79,"Personal Services and Fringe Benefits",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2021-03-17T00:00:00",6014701,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [11775,"Vision Care",518800,"Governor's Workforce Cabinet",512,-0.87,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2021-03-17T00:00:00",6010332,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512],
    [11776,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,15.83,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-03-17T00:00:00",6011079,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11777,"Payroll  Disability",519006,"FSSA Aging",498,-19.76,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-03-17T00:00:00",6009414,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11778,"Vision Care",518800,"Environmental Management",495,-7.88,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2021-03-17T00:00:00",6010233,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11779,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-417.46,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2021-03-17T00:00:00",6010364,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [11780,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,13.44,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-03-17T00:00:00",6014005,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11781,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,984.08,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2021-03-17T00:00:00",6013974,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [11782,"Payroll  PERF State Share",517005,"IN Archives and Records Admin",62,-338.06,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-03-17T00:00:00",6010251,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [11783,"Payroll  PERF State Share",517005,"Indiana Dept of Health",400,-1426.46,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-03-17T00:00:00",6009373,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [11784,"Payroll  Life Insurance",518606,"Natural Resources",300,-2.47,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2021-03-17T00:00:00",6010364,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [11785,"Payroll  PERF State Share",517005,"Richmond State Hospital",440,219.28,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-17T00:00:00",6013974,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [11786,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,30.72,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-03-17T00:00:00",6014701,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [11787,"Payroll  Life Insurance",518606,"Larue Carter Hospital",450,3.53,"Personal Services and Fringe Benefits",2021,"Welfare","Larue Carter Mem Hosp GF PM",19221,"Capital Funds","2021-03-17T00:00:00",6011148,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [11788,"Payroll  Employee Assistance",518901,"Governor's Workforce Cabinet",512,-0.47,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2021-03-17T00:00:00",6010336,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512],
    [11789,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,-118537.16,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-03-17T00:00:00",6013974,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [11790,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,-3556.13,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-03-17T00:00:00",6013974,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [11791,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-307.24,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2021-03-17T00:00:00",6010364,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [11792,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,17.57,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-03-17T00:00:00",6014005,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11793,"Vision Care",518800,"Natural Resources",300,-9.69,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2021-03-17T00:00:00",6010364,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [11794,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,8.33,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-03-17T00:00:00",6014005,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11795,"Payroll Salaries & Wages",510101,"Personnel",70,-1456.74,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-03-17T00:00:00",6011215,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [11796,"Payroll  Disability",519006,"Early Child Learning",501,65.93,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2021-03-17T00:00:00",6014011,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [11797,"Payroll  Social Security",516003,"Larue Carter Hospital",450,-315.96,"Personal Services and Fringe Benefits",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2021-03-17T00:00:00",6011148,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [11798,"Payroll  Employee Assistance",518901,"Evansville State Hospital",425,0.23,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-17T00:00:00",6013974,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [11799,"Vision Care",518800,"Personnel",70,-0.87,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-03-17T00:00:00",6011215,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [11800,"Vision Care",518800,"Logansport State Hospital",435,1.14,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-17T00:00:00",6013974,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [11801,"Health Insurance",518161,"Richmond State Hospital",440,256.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-17T00:00:00",6013974,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [11802,"Payroll  Perf St Pd Em COntr",517003,"Evansville State Hospital",425,48.14,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-17T00:00:00",6013974,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [11803,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,30.28,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2021-03-17T00:00:00",6014005,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11804,"Health Savings Account",519722,"Indiana Dept of Health",400,-177.21,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2021-03-17T00:00:00",6009373,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [11805,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,128.59,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2021-03-17T00:00:00",6014005,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11806,"Payroll Salaries & Wages",510101,"FSSA Aging",498,-1485.87,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-03-17T00:00:00",6009414,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11807,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,368.74,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-03-17T00:00:00",6011079,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11808,"Payroll  Life Insurance",518606,"Environmental Management",495,-12.79,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2021-03-17T00:00:00",6010233,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11809,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,-763.3,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-03-17T00:00:00",6013974,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [11810,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,480.04,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2021-03-17T00:00:00",6014005,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11811,"Payroll  Disability",519006,"Governor's Workforce Cabinet",512,-56.11,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2021-03-17T00:00:00",6010336,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512],
    [11812,"Payroll  Social Security",516003,"FSSA Family Resources",500,892.9,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-03-17T00:00:00",6011079,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11813,"Payroll  Social Security",516003,"Indiana Dept of Health",400,9876.16,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-03-17T00:00:00",6009373,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [11814,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,11.5,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2021-03-17T00:00:00",6011079,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11815,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.66,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-03-17T00:00:00",6014005,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11816,"Payroll  Social Security",516003,"Indiana Dept of Health",400,-859.36,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2021-03-17T00:00:00",6009373,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [11817,"Health Insurance",518161,"Logansport State Hospital",435,219.45,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-17T00:00:00",6013974,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [11818,"Payroll Salaries & Wages",510101,"FSSA Aging",498,227.89,"Personal Services and Fringe Benefits",2021,"Welfare","ADULT GUARDIANSHIP SERVICES",16340,"General Fund","2021-03-17T00:00:00",6009414,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11819,"Payroll  Disability",519006,"Neuro Diagnostic Ins",451,19.58,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-17T00:00:00",6013974,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [11820,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,206.76,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-03-17T00:00:00",6014005,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11821,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,3947.69,"Personal Services and Fringe Benefits",2021,"Welfare","Larue Carter Mem Hosp GF PM",19221,"Capital Funds","2021-03-17T00:00:00",6011148,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [11822,"Payroll  Disability",519006,"Evansville State Hospital",425,21.35,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-17T00:00:00",6013974,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [11823,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,76.45,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2021-03-17T00:00:00",6013974,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [11824,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,383.3,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-03-17T00:00:00",6014005,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11825,"Health Savings Account",519722,"FSSA Aging",498,-43.26,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-03-17T00:00:00",6009414,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11826,"Health Insurance",518161,"Madison State Hospital",430,711.9,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-17T00:00:00",6014701,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [11827,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,-23584.62,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-03-17T00:00:00",6013974,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [11828,"Vision Care",518800,"Environmental Management",495,-8.96,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-03-17T00:00:00",6010233,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11829,"Vision Care",518800,"Indiana Dept of Health",400,-5.7,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2021-03-17T00:00:00",6009373,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [11830,"Vision Care",518800,"Evansville State Hospital",425,1.08,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-17T00:00:00",6013974,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [11831,"Payroll  PERF State Share",517005,"Madison State Hospital",430,156.62,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-17T00:00:00",6013974,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [11832,"Health Savings Account",519722,"Larue Carter Hospital",450,-21.63,"Personal Services and Fringe Benefits",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2021-03-17T00:00:00",6011148,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [11833,"Payroll Anthem Dental Trad",518796,"Personnel",70,-5.19,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-03-17T00:00:00",6011215,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [11834,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,12291.68,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-03-17T00:00:00",6011079,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11835,"Payroll  Employee Assistance",518901,"Indiana Dept of Health",400,0.42,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-03-17T00:00:00",6014701,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [11836,"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","2021-03-17T00:00:00",6010251,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [11837,"Vision Care",518800,"FSSA Aging",498,0.35,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2021-03-17T00:00:00",6009414,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11838,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,0.35,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-17T00:00:00",6011082,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [11839,"Payroll Salaries & Wages",510101,"FSSA Aging",498,271.44,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2021-03-17T00:00:00",6009414,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11840,"Payroll  Social Security",516003,"FSSA Aging",498,19.68,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2021-03-17T00:00:00",6009414,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11841,"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","2021-03-17T00:00:00",6011079,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11842,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.27,"Personal Services and Fringe Benefits",2021,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2021-03-17T00:00:00",6013974,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [11843,"Payroll Salaries & Wages",510101,"Natural Resources",300,-13915.44,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2021-03-17T00:00:00",6010364,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [11844,"Vision Care",518800,"Early Child Learning",501,4.44,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2021-03-17T00:00:00",6014011,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [11845,"Payroll  Perf St Pd Em COntr",517003,"Governor's Workforce Cabinet",512,-106.79,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2021-03-17T00:00:00",6010332,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512],
    [11846,"Payroll  PERF State Share",517005,"FSSA Aging",498,30.4,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2021-03-17T00:00:00",6009414,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11847,"Payroll  Def Comp - StateMatch",519503,"Indiana Dept of Health",400,-167.48,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-03-17T00:00:00",6009373,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [11848,"Health Insurance",518161,"FSSA Aging",498,-651.3,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-03-17T00:00:00",6009414,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11849,"Payroll  Def Comp - StateMatch",519503,"Indiana Dept of Health",400,863.18,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-03-17T00:00:00",6009373,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [11850,"Payroll  Disability",519006,"Larue Carter Hospital",450,-52.49,"Personal Services and Fringe Benefits",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2021-03-17T00:00:00",6011148,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [11851,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,57.0,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2021-03-17T00:00:00",6014005,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11852,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,2.67,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-03-17T00:00:00",6013974,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [11853,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,1.61,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-03-17T00:00:00",6013974,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [11854,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,7259.11,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2021-03-17T00:00:00",6013974,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [11855,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,49.4,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2021-03-17T00:00:00",6013974,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [11856,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,101963.1,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-03-17T00:00:00",6011082,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11857,"Payroll  Disability",519006,"Personnel",70,-19.38,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-03-17T00:00:00",6011215,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [11858,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,16.51,"Personal Services and Fringe Benefits",2021,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2021-03-17T00:00:00",6013974,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [11859,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,-13464.99,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-03-17T00:00:00",6009373,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [11860,"Health Savings Account",519722,"Indiana Dept of Health",400,1637.67,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-03-17T00:00:00",6009373,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [11861,"Payroll  Disability",519006,"Natural Resources",300,-185.06,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2021-03-17T00:00:00",6010364,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [11862,"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","2021-03-17T00:00:00",6014005,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11863,"Health Insurance",518161,"Indiana Dept of Health",400,-8749.88,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-03-17T00:00:00",6009373,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [11864,"Health Savings Account",519722,"Governor's Workforce Cabinet",512,-18.03,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2021-03-17T00:00:00",6010332,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512],
    [11865,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,1.5,"Personal Services and Fringe Benefits",2021,"Welfare","ADULT GUARDIANSHIP SERVICES",16340,"General Fund","2021-03-17T00:00:00",6009414,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11866,"Health Savings Account",519722,"Larue Carter Hospital",450,21.63,"Personal Services and Fringe Benefits",2021,"Welfare","Larue Carter Mem Hosp GF PM",19221,"Capital Funds","2021-03-17T00:00:00",6011148,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [11867,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,50.06,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-17T00:00:00",6011082,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [11868,"Payroll Anthem Dental Trad",518796,"Larue Carter Hospital",450,-64.98,"Personal Services and Fringe Benefits",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2021-03-17T00:00:00",6011148,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [11869,"Payroll  Disability",519006,"Indiana Dept of Health",400,-145.15,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2021-03-17T00:00:00",6009373,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [11870,"Payroll  Social Security",516003,"Evansville Psych Childrens Ctr",415,20.57,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-03-17T00:00:00",6013974,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [11871,"Payroll  Employee Assistance",518901,"Indiana Dept of Health",400,-5.06,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-03-17T00:00:00",6009373,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [11872,"Payroll  Disability",519006,"Natural Resources",300,-84.24,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-03-17T00:00:00",6010364,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [11873,"Payroll  PERF State Share",517005,"Environmental Management",495,-47.32,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2021-03-17T00:00:00",6010233,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11874,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,105.72,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2021-03-17T00:00:00",6013974,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [11875,"Payroll  PERF State Share",517005,"Environmental Management",495,-1271.46,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-03-17T00:00:00",6010233,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11876,"Payroll  Disability",519006,"Indiana Dept of Health",400,1612.17,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-03-17T00:00:00",6009373,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [11877,"Payroll  Def Comp - StateMatch",519503,"Governor's Workforce Cabinet",512,-16.6,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2021-03-17T00:00:00",6010336,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512],
    [11878,"Payroll  Employee Assistance",518901,"Richmond State Hospital",440,0.33,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-17T00:00:00",6013974,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [11879,"Payroll  PERF State Share",517005,"Natural Resources",300,-2557.46,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2021-03-17T00:00:00",6010364,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [11880,"Payroll  Life Insurance",518606,"Governor's Workforce Cabinet",512,-4.33,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2021-03-17T00:00:00",6010336,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512],
    [11881,"Payroll  Disability",519006,"Evansville Psych Childrens Ctr",415,3.73,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-03-17T00:00:00",6013974,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [11882,"Vision Care",518800,"Indiana Dept of Health",400,118.81,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-03-17T00:00:00",6009373,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [11883,"Payroll  Life Insurance",518606,"Environmental Management",495,-11.95,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2021-03-17T00:00:00",6010233,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11884,"Payroll  Social Security",516003,"FSSA Aging",498,17.43,"Personal Services and Fringe Benefits",2021,"Welfare","ADULT GUARDIANSHIP SERVICES",16340,"General Fund","2021-03-17T00:00:00",6009414,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11885,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,21.86,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-17T00:00:00",6011082,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [11886,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,12.5,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-17T00:00:00",6011082,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [11887,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-26.65,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-03-17T00:00:00",6010364,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [11888,"Health Insurance",518161,"FSSA Family Resources",500,1181.02,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2021-03-17T00:00:00",6011079,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11889,"Payroll Anthem Dental Trad",518796,"Larue Carter Hospital",450,64.98,"Personal Services and Fringe Benefits",2021,"Welfare","Larue Carter Mem Hosp GF PM",19221,"Capital Funds","2021-03-17T00:00:00",6011148,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [11890,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,86.52,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-03-17T00:00:00",6014005,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11891,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,263.58,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2021-03-17T00:00:00",6013974,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [11892,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,8.9,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-03-17T00:00:00",6011079,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11893,"Vision Care",518800,"Family and Social Svcs Admin",405,1.11,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-17T00:00:00",6011082,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [11894,"Payroll  Life Insurance",518606,"Evansville State Hospital",425,2.06,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-17T00:00:00",6013974,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [11895,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,69.51,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2021-03-17T00:00:00",6013974,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [11896,"Vision Care",518800,"Indiana Dept of Health",400,5.28,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-03-17T00:00:00",6014701,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [11897,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,2.43,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-03-17T00:00:00",6011079,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11898,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,12777.19,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-03-17T00:00:00",6014005,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11899,"Payroll  Disability",519006,"FSSA Aging",498,3.03,"Personal Services and Fringe Benefits",2021,"Welfare","ADULT GUARDIANSHIP SERVICES",16340,"General Fund","2021-03-17T00:00:00",6009414,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11900,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,169.94,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-03-17T00:00:00",6014005,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11901,"Payroll  Disability",519006,"FSSA Aging",498,3.61,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2021-03-17T00:00:00",6009414,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11902,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-403.54,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2021-03-17T00:00:00",6010233,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11903,"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","2021-03-17T00:00:00",6014701,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [11904,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,19797.03,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-03-17T00:00:00",6011082,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11905,"Payroll  Employee Assistance",518901,"Natural Resources",300,-4.91,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2021-03-17T00:00:00",6010364,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [11906,"Payroll  Life Insurance",518606,"Richmond State Hospital",440,2.51,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-17T00:00:00",6013974,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [11907,"Payroll  Perf St Pd Em COntr",517003,"Early Child Learning",501,148.71,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2021-03-17T00:00:00",6014011,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [11908,"Payroll  PERF State Share",517005,"Natural Resources",300,-709.36,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-03-17T00:00:00",6010364,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [11909,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,94.74,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-03-17T00:00:00",6011079,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11910,"Payroll  Social Security",516003,"Environmental Management",495,-701.2,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2021-03-17T00:00:00",6010233,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11911,"Vision Care",518800,"Indiana Dept of Health",400,-22.25,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-03-17T00:00:00",6009373,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [11912,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-45.74,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-03-17T00:00:00",6010364,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [11913,"Payroll  Life Insurance",518606,"Personnel",70,-4.54,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-03-17T00:00:00",6011221,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [11914,"Payroll  Disability",519006,"Richmond State Hospital",440,26.01,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-17T00:00:00",6013974,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [11915,"Payroll  Employee Assistance",518901,"Larue Carter Hospital",450,1.26,"Personal Services and Fringe Benefits",2021,"Welfare","Larue Carter Mem Hosp GF PM",19221,"Capital Funds","2021-03-17T00:00:00",6011148,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [11916,"Payroll  Def Comp - StateMatch",519503,"Madison State Hospital",430,5.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-17T00:00:00",6013974,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [11917,"Health Insurance",518161,"Pendleton Juvenile Corr",655,285.32,"Personal Services and Fringe Benefits",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2021-03-17T00:00:00",6014701,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [11918,"Payroll  Social Security",516003,"Natural Resources",300,-1027.8,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2021-03-17T00:00:00",6010364,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [11919,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,12897.35,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-03-17T00:00:00",6014005,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11920,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,73.14,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-17T00:00:00",6014701,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [11921,"Health Insurance",518161,"Environmental Management",495,-3142.21,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2021-03-17T00:00:00",6010233,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11922,"Payroll  Disability",519006,"Indiana Dept of Health",400,-5.29,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2021-03-17T00:00:00",6009373,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [11923,"Payroll  PERF State Share",517005,"Larue Carter Hospital",450,-492.93,"Personal Services and Fringe Benefits",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2021-03-17T00:00:00",6011148,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [11924,"Payroll Salaries & Wages",510101,"IN Archives and Records Admin",62,3018.39,"Personal Services and Fringe Benefits",2021,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2021-03-17T00:00:00",6010251,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [11925,"Health Insurance",518161,"Natural Resources",300,-319.11,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2021-03-17T00:00:00",6010364,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [11926,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.01,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2021-03-17T00:00:00",6014005,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11927,"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","2021-03-17T00:00:00",6014011,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [11928,"Payroll  PERF State Share",517005,"Indiana Dept of Health",400,-539.92,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2021-03-17T00:00:00",6009373,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [11929,"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","2021-03-17T00:00:00",6010251,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [11930,"Payroll Anthem Dental Trad",518796,"Madison Corr",667,11.7,"Personal Services and Fringe Benefits",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2021-03-17T00:00:00",6014701,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [11931,"Payroll  PERF State Share",517005,"Early Child Learning",501,555.17,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2021-03-17T00:00:00",6014011,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [11932,"Health Insurance",518161,"FSSA Family Resources",500,19313.22,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-03-17T00:00:00",6011079,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11933,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-11.3,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2021-03-17T00:00:00",6010364,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [11934,"Payroll  Employee Assistance",518901,"Indiana Dept of Health",400,28.22,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-03-17T00:00:00",6009373,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [11935,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,-68.28,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-03-17T00:00:00",6010233,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11936,"Payroll  Def Comp - StateMatch",519503,"Neuro Diagnostic Ins",451,5.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-17T00:00:00",6013974,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [11937,"Health Insurance",518161,"Madison Corr",667,285.32,"Personal Services and Fringe Benefits",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2021-03-17T00:00:00",6014701,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [11938,"Health Savings Account",519722,"FSSA Family Resources",500,1297.8,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-03-17T00:00:00",6011079,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11939,"Vision Care",518800,"Pendleton Juvenile Corr",655,2.16,"Personal Services and Fringe Benefits",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2021-03-17T00:00:00",6014701,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [11940,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,-4401.2,"Personal Services and Fringe Benefits",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2021-03-17T00:00:00",6011148,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [11941,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,1588.07,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2021-03-17T00:00:00",6013974,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [11942,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,8.36,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-17T00:00:00",6013974,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [11943,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,-56.48,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2021-03-17T00:00:00",6010233,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11944,"Payroll  Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,4053.09,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-03-17T00:00:00",6009373,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [11945,"Health Insurance",518161,"Indiana Dept of Health",400,-2667.98,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2021-03-17T00:00:00",6009373,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [11946,"Vision Care",518800,"Governor's Workforce Cabinet",512,-1.32,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2021-03-17T00:00:00",6010336,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512],
    [11947,"Health Savings Account",519722,"Natural Resources",300,-133.84,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2021-03-17T00:00:00",6010364,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [11948,"Payroll  Life Insurance",518606,"Neuro Diagnostic Ins",451,1.9,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-17T00:00:00",6013974,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [11949,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,5362.95,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-03-17T00:00:00",6014005,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11950,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,150.54,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-03-17T00:00:00",6014005,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11951,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,960.7,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-03-17T00:00:00",6014005,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11952,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,-44.58,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-03-17T00:00:00",6009414,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11953,"Payroll  Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,-354.08,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2021-03-17T00:00:00",6009373,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [11954,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,1604.75,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-17T00:00:00",6013974,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [11955,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1531.55,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-03-17T00:00:00",6014005,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11956,"Payroll  PERF State Share",517005,"Larue Carter Hospital",450,492.93,"Personal Services and Fringe Benefits",2021,"Welfare","Larue Carter Mem Hosp GF PM",19221,"Capital Funds","2021-03-17T00:00:00",6011148,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [11957,"Payroll  Employee Assistance",518901,"Logansport State Hospital",435,1.26,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-17T00:00:00",6014701,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [11958,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1432548.43,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-03-17T00:00:00",6011082,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11959,"Payroll  Social Security",516003,"Environmental Management",495,-885.79,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-03-17T00:00:00",6010233,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11960,"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","2021-03-17T00:00:00",6010251,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [11961,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,42697.8,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-03-17T00:00:00",6014005,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11962,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,116.87,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2021-03-17T00:00:00",6013974,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [11963,"Payroll  Social Security",516003,"Indiana Dept of Health",400,-865.22,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-03-17T00:00:00",6009373,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [11964,"Payroll  Employee Assistance",518901,"Westville Corr",680,0.42,"Personal Services and Fringe Benefits",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2021-03-17T00:00:00",6014701,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [11965,"Payroll  PERF State Share",517005,"Governor's Workforce Cabinet",512,-472.46,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2021-03-17T00:00:00",6010336,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512],
    [11966,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,2.44,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2021-03-17T00:00:00",6014005,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11967,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,-4820.81,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2021-03-17T00:00:00",6009373,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [11968,"Health Savings Account",519722,"FSSA Family Resources",500,78.45,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2021-03-17T00:00:00",6011079,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11969,"Health Insurance",518161,"Westville Corr",680,276.34,"Personal Services and Fringe Benefits",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2021-03-17T00:00:00",6014701,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [11970,"Payroll Salaries & Wages",510101,"Governor's Workforce Cabinet",512,-3279.78,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2021-03-17T00:00:00",6010332,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512],
    [11971,"Payroll Health Savings Acct 1",519721,"State Prison",620,43.26,"Personal Services and Fringe Benefits",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2021-03-17T00:00:00",6014701,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [11972,"Payroll  Employee Assistance",518901,"Governor's Workforce Cabinet",512,-0.39,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2021-03-17T00:00:00",6010332,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512],
    [11973,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,-50.61,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2021-03-17T00:00:00",6009373,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [11974,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,137.27,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-03-17T00:00:00",6014005,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11975,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,451.57,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-03-17T00:00:00",6011082,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11976,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,-61.26,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2021-03-17T00:00:00",6010233,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11977,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,1678.07,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-17T00:00:00",6013974,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [11978,"Payroll  Life Insurance",518606,"Natural Resources",300,-11.48,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2021-03-17T00:00:00",6010364,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [11979,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,36.58,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-03-17T00:00:00",6013974,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [11980,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,949.99,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-03-17T00:00:00",6014005,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11981,"Payroll  Disability",519006,"Governor's Workforce Cabinet",512,-43.62,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2021-03-17T00:00:00",6010332,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512],
    [11982,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-65.07,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2021-03-17T00:00:00",6010364,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [11983,"Health Insurance",518161,"Natural Resources",300,-193.38,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2021-03-17T00:00:00",6010364,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [11984,"Payroll Salaries & Wages",510101,"IN Archives and Records Admin",62,-3018.39,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-03-17T00:00:00",6010251,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [11985,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,9.62,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-17T00:00:00",6013974,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [11986,"Payroll  PERF State Share",517005,"Evansville State Hospital",425,179.73,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-17T00:00:00",6013974,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [11987,"Payroll  Perf St Pd Em COntr",517003,"Madison State Hospital",430,41.96,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-17T00:00:00",6013974,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [11988,"Payroll  Life Insurance",518606,"Indiana Dept of Health",400,149.89,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-03-17T00:00:00",6009373,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [11989,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,96.54,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2021-03-17T00:00:00",6013974,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [11990,"Payroll  Employee Assistance",518901,"FSSA Aging",498,0.04,"Personal Services and Fringe Benefits",2021,"Welfare","ADULT GUARDIANSHIP SERVICES",16340,"General Fund","2021-03-17T00:00:00",6009414,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11991,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,115.72,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-03-17T00:00:00",6011079,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11992,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-82.21,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-03-17T00:00:00",6010233,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11993,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,4.66,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-03-17T00:00:00",6014005,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11994,"Payroll  Def Comp - StateMatch",519503,"Richmond State Hospital",440,7.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-17T00:00:00",6013974,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [11995,"Health Savings Account",519722,"Natural Resources",300,-91.86,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2021-03-17T00:00:00",6010364,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [11996,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,4455.45,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-03-17T00:00:00",6011079,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11997,"Payroll Salaries & Wages",510101,"Natural Resources",300,-12046.86,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2021-03-17T00:00:00",6010364,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [11998,"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","2021-03-17T00:00:00",6010251,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [11999,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1193.39,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-03-17T00:00:00",6011079,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12000,"Payroll Health Savings Acct 1",519721,"Madison Corr",667,21.63,"Personal Services and Fringe Benefits",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2021-03-17T00:00:00",6014701,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [12001,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,322.81,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2021-03-17T00:00:00",6014005,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [12002,"Payroll Salaries & Wages",510101,"Natural Resources",300,-6333.49,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-03-17T00:00:00",6010364,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12003,"Payroll  Perf St Pd Em COntr",517003,"IN Archives and Records Admin",62,-90.55,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-03-17T00:00:00",6010251,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [12004,"Payroll  Def Comp - StateMatch",519503,"Governor's Workforce Cabinet",512,-13.8,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2021-03-17T00:00:00",6010332,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512],
    [12005,"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","2021-03-17T00:00:00",6010251,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [12006,"Payroll  Social Security",516003,"Personnel",70,-263.43,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-03-17T00:00:00",6011221,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [12007,"Payroll  Life Insurance",518606,"Natural Resources",300,-1.38,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2021-03-17T00:00:00",6010364,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12008,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1960.74,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2021-03-17T00:00:00",6010364,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12009,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,178763.61,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-03-17T00:00:00",6014005,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [12010,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,8786.47,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2021-03-17T00:00:00",6013974,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [12011,"Payroll  Social Security",516003,"FSSA Mental Health and Addiction",410,630.0,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2021-03-17T00:00:00",6013974,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [12012,"Health Savings Account",519722,"Evansville State Hospital",425,15.51,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-17T00:00:00",6013974,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [12013,"Payroll  Employee Assistance",518901,"FSSA Aging",498,-0.42,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-03-17T00:00:00",6009414,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [12014,"Health Savings Account",519722,"Richmond State Hospital",440,18.65,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-17T00:00:00",6013974,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [12015,"Payroll  Social Security",516003,"IN Archives and Records Admin",62,225.81,"Personal Services and Fringe Benefits",2021,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2021-03-17T00:00:00",6010251,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [12016,"Payroll  Disability",519006,"Natural Resources",300,-14.19,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2021-03-17T00:00:00",6010364,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12017,"Payroll  Disability",519006,"FSSA Family Resources",500,163.48,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-03-17T00:00:00",6011079,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12018,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,47.04,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-03-17T00:00:00",6014005,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [12019,"Payroll  Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,1.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-03-17T00:00:00",6013974,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [12020,"Payroll  Employee Assistance",518901,"Pendleton Corr",630,0.84,"Personal Services and Fringe Benefits",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2021-03-17T00:00:00",6014701,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [12021,"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","2021-03-17T00:00:00",6010251,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [12022,"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","2021-03-17T00:00:00",6014011,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [12023,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,37.23,"Personal Services and Fringe Benefits",2021,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2021-03-17T00:00:00",6013974,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [12024,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1067.78,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2021-03-17T00:00:00",6010364,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12025,"Vision Care",518800,"Neuro Diagnostic Ins",451,1.01,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-17T00:00:00",6013974,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [12026,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,410.24,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-03-17T00:00:00",6014005,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [12027,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,277.7,"Personal Services and Fringe Benefits",2021,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2021-03-17T00:00:00",6013974,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [12028,"Health Insurance",518161,"Early Child Learning",501,1953.9,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2021-03-17T00:00:00",6014011,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [12029,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-32.04,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2021-03-17T00:00:00",6010364,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12030,"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","2021-03-17T00:00:00",6014011,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [12031,"Payroll Salaries & Wages",510101,"Environmental Management",495,-10285.52,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2021-03-17T00:00:00",6010233,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [12032,"Payroll  Employee Assistance",518901,"Natural Resources",300,-0.23,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2021-03-17T00:00:00",6010364,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12033,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,11.19,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-17T00:00:00",6013974,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [12034,"Payroll  Employee Assistance",518901,"Natural Resources",300,-2.53,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2021-03-17T00:00:00",6010364,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12035,"Payroll  PERF State Share",517005,"IN Archives and Records Admin",62,338.06,"Personal Services and Fringe Benefits",2021,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2021-03-17T00:00:00",6010251,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [12036,"Health Insurance",518161,"Environmental Management",495,-1199.73,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2021-03-17T00:00:00",6010233,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [12037,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,20021.48,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-03-17T00:00:00",6014005,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [12038,"Payroll  Social Security",516003,"Evansville State Hospital",425,118.11,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-17T00:00:00",6013974,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [12039,"Payroll  PERF State Share",517005,"Neuro Diagnostic Ins",451,164.83,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-17T00:00:00",6013974,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [12040,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,1555.08,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-03-17T00:00:00",6011082,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12041,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,91.86,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-03-17T00:00:00",6014005,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [12042,"Payroll  Employee Assistance",518901,"Madison Corr",667,0.42,"Personal Services and Fringe Benefits",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2021-03-17T00:00:00",6014701,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [12043,"Payroll  Employee Assistance",518901,"Natural Resources",300,-0.37,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2021-03-17T00:00:00",6010364,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12044,"Payroll  Life Insurance",518606,"FSSA Aging",498,-1.91,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-03-17T00:00:00",6009414,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [12045,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,303.07,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2021-03-17T00:00:00",6014005,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [12046,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,403.34,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-03-17T00:00:00",6011079,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12047,"Health Savings Account",519722,"Environmental Management",495,-193.2,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2021-03-17T00:00:00",6010233,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [12048,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,3134.67,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-03-17T00:00:00",6014005,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [12049,"Health Insurance",518161,"Family and Social Svcs Admin",405,325.65,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-17T00:00:00",6011082,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [12050,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,20.62,"Personal Services and Fringe Benefits",2021,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2021-03-17T00:00:00",6013974,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [12051,"Payroll  Social Security",516003,"Early Child Learning",501,361.2,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2021-03-17T00:00:00",6014011,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [12052,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-129.37,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2021-03-17T00:00:00",6010233,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [12053,"Health Insurance",518161,"Larue Carter Hospital",450,-1084.26,"Personal Services and Fringe Benefits",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2021-03-17T00:00:00",6011148,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [12054,"Vision Care",518800,"FSSA Family Resources",500,11.04,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-03-17T00:00:00",6011079,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12055,"Payroll  Employee Assistance",518901,"Madison State Hospital",430,0.42,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-17T00:00:00",6014701,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [12056,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,723.45,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2021-03-17T00:00:00",6013974,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [12057,"Vision Care",518800,"Natural Resources",300,-5.31,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-03-17T00:00:00",6010364,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12058,"Payroll  Def Comp - StateMatch",519503,"Personnel",70,-15.0,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-03-17T00:00:00",6011221,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [12059,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,4.9,"Personal Services and Fringe Benefits",2021,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2021-03-17T00:00:00",6013974,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [12060,"Payroll  Social Security",516003,"Governor's Workforce Cabinet",512,-316.1,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2021-03-17T00:00:00",6010336,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512],
    [12061,"Health Savings Account",519722,"FSSA Family Resources",500,26359.29,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-03-17T00:00:00",6011082,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12062,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0.19,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-03-17T00:00:00",6013974,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [12063,"Payroll  Disability",519006,"IN Archives and Records Admin",62,40.33,"Personal Services and Fringe Benefits",2021,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2021-03-17T00:00:00",6010251,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [12064,"Payroll  PERF State Share",517005,"Logansport State Hospital",435,187.94,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-17T00:00:00",6013974,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [12065,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,-1541.95,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-03-17T00:00:00",6013974,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [12066,"Payroll  Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,44.16,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-17T00:00:00",6013974,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [12067,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,8.14,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2021-03-17T00:00:00",6009414,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [12068,"Payroll Salary&Wage Overtime",510201,"Larue Carter Hospital",450,453.51,"Personal Services and Fringe Benefits",2021,"Welfare","Larue Carter Mem Hosp GF PM",19221,"Capital Funds","2021-03-17T00:00:00",6011148,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [12069,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,2397.52,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-03-17T00:00:00",6014005,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [12070,"Payroll Anthem Dental Trad",518796,"Personnel",70,-13.65,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-03-17T00:00:00",6011221,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [12071,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,-4.47,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2021-03-17T00:00:00",6010233,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [12072,"Payroll  Social Security",516003,"Logansport State Hospital",435,123.39,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-17T00:00:00",6013974,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [12073,"Payroll  Employee Assistance",518901,"Personnel",70,-0.42,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-03-17T00:00:00",6011221,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [12074,"Vision Care",518800,"Larue Carter Hospital",450,-6.18,"Personal Services and Fringe Benefits",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2021-03-17T00:00:00",6011148,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [12075,"Vision Care",518800,"Natural Resources",300,-6.52,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2021-03-17T00:00:00",6010364,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12076,"Payroll  Def Comp - StateMatch",519503,"Logansport State Hospital",435,6.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-17T00:00:00",6013974,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [12077,"Payroll  Disability",519006,"Personnel",70,-47.04,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-03-17T00:00:00",6011221,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [12078,"Vision Care",518800,"Indiana Dept of Health",400,-9.09,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2021-03-17T00:00:00",6009373,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12079,"Payroll  PERF State Share",517005,"Natural Resources",300,-1146.98,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2021-03-17T00:00:00",6010364,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12080,"Payroll  Disability",519006,"FSSA Family Resources",500,37.59,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2021-03-17T00:00:00",6011079,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12081,"Payroll  Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,8.4,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-03-17T00:00:00",6013974,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [12082,"Payroll  Employee Assistance",518901,"Madison State Hospital",430,0.21,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-17T00:00:00",6013974,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [12083,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-69.31,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2021-03-17T00:00:00",6010233,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [12084,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,2876.64,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-03-17T00:00:00",6011079,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12085,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,228.13,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-03-17T00:00:00",6014005,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [12086,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,9.68,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2021-03-17T00:00:00",6013974,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [12087,"Payroll  Perf St Pd Em COntr",517003,"Logansport State Hospital",435,50.34,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-17T00:00:00",6013974,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [12088,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-258.74,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2021-03-17T00:00:00",6010364,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12089,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,1376.67,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-03-17T00:00:00",6011079,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12090,"Payroll  Def Comp - StateMatch",519503,"Larue Carter Hospital",450,-30.0,"Personal Services and Fringe Benefits",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2021-03-17T00:00:00",6011148,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [12091,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-685.04,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2021-03-17T00:00:00",6010364,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12092,"Payroll  Disability",519006,"FSSA Family Resources",500,1245.96,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-03-17T00:00:00",6011079,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12093,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,21.0,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2021-03-17T00:00:00",6014005,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [12094,"Payroll  PERF State Share",517005,"Environmental Management",495,-1506.49,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2021-03-17T00:00:00",6010233,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [12095,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,-279.94,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-03-17T00:00:00",6009373,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12096,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,916.26,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-03-17T00:00:00",6011079,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12097,"Payroll  Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.36,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-03-17T00:00:00",6013974,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [12098,"Payroll  Employee Assistance",518901,"Indiana Dept of Health",400,-0.88,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2021-03-17T00:00:00",6009373,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12099,"Payroll  Disability",519006,"Natural Resources",300,-26.07,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2021-03-17T00:00:00",6010364,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12100,"Vision Care",518800,"FSSA Mental Health and Addiction",410,8.32,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2021-03-17T00:00:00",6013974,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [12101,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,-11802.8,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2021-03-17T00:00:00",6009373,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12102,"Payroll Salaries & Wages",510101,"Personnel",70,-3541.95,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-03-17T00:00:00",6011221,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [12103,"Vision Care",518800,"Madison State Hospital",430,5.28,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-17T00:00:00",6014701,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [12104,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,10320.96,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-03-17T00:00:00",6014005,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [12105,"Payroll Salaries & Wages",510101,"Environmental Management",495,-11954.18,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-03-17T00:00:00",6010233,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [12106,"Payroll  PERF State Share",517005,"Natural Resources",300,-1558.54,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2021-03-17T00:00:00",6010364,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12107,"Payroll  Perf St Pd Em COntr",517003,"IN Archives and Records Admin",62,90.55,"Personal Services and Fringe Benefits",2021,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2021-03-17T00:00:00",6010251,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [12108,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,44.4,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-03-17T00:00:00",6014005,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [12109,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,14282.5,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-03-17T00:00:00",6011082,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12110,"Payroll  Life Insurance",518606,"Indiana Dept of Health",400,-14.0,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2021-03-17T00:00:00",6009373,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12111,"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","2021-03-17T00:00:00",6014005,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [12112,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,139.0,"Personal Services and Fringe Benefits",2021,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2021-03-17T00:00:00",6013974,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [12113,"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","2021-03-17T00:00:00",6010251,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [12114,"Health Savings Account",519722,"Natural Resources",300,-420.28,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2021-03-17T00:00:00",6010364,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12115,"Payroll Health Savings Acct 1",519721,"Pendleton Corr",630,21.63,"Personal Services and Fringe Benefits",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2021-03-17T00:00:00",6014701,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [12116,"Payroll Anthem Dental Trad",518796,"Governor's Workforce Cabinet",512,-16.2,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2021-03-17T00:00:00",6010336,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512],
    [12117,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,13.65,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-17T00:00:00",6011082,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [12118,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-89.34,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2021-03-17T00:00:00",6010364,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12119,"Payroll Salaries & Wages",510101,"Governor's Workforce Cabinet",512,-4218.35,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2021-03-17T00:00:00",6010336,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512],
    [12120,"Vision Care",518800,"Richmond State Hospital",440,1.33,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-17T00:00:00",6013974,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [12121,"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","2021-03-17T00:00:00",6014005,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [12122,"Payroll  Def Comp - StateMatch",519503,"Evansville State Hospital",425,6.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-17T00:00:00",6013974,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [12123,"Payroll  Disability",519006,"IN Archives and Records Admin",62,-40.33,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-03-17T00:00:00",6010251,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [12124,"Payroll Salaries & Wages",510101,"Environmental Management",495,-13450.81,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2021-03-17T00:00:00",6010233,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [12125,"Payroll  Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,132.04,"Personal Services and Fringe Benefits",2021,"Welfare","Larue Carter Mem Hosp GF PM",19221,"Capital Funds","2021-03-17T00:00:00",6011148,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [12126,"Payroll  PERF State Share",517005,"Natural Resources",300,-219.61,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2021-03-17T00:00:00",6010364,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12127,"Payroll Anthem Dental Trad",518796,"Governor's Workforce Cabinet",512,-11.7,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2021-03-17T00:00:00",6010332,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512],
    [12128,"Payroll  Social Security",516003,"FSSA Aging",498,-107.07,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-03-17T00:00:00",6009414,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [12129,"Payroll  Life Insurance",518606,"Natural Resources",300,-8.17,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-03-17T00:00:00",6010364,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12130,"Payroll  Employee Assistance",518901,"Environmental Management",495,-1.92,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-03-17T00:00:00",6010233,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [12131,"Vision Care",518800,"Madison State Hospital",430,0.95,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-17T00:00:00",6013974,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [12132,"Health Savings Account",519722,"Governor's Workforce Cabinet",512,-25.67,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2021-03-17T00:00:00",6010336,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512],
    [12133,"Payroll  Employee Assistance",518901,"Natural Resources",300,-1.68,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2021-03-17T00:00:00",6010364,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12134,"Health Insurance",518161,"FSSA Family Resources",500,8527.95,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-03-17T00:00:00",6011079,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12135,"Payroll  Employee Assistance",518901,"Indiana Dept of Health",400,-1.72,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2021-03-17T00:00:00",6009373,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12136,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,6.84,"Personal Services and Fringe Benefits",2021,"Welfare","ADULT GUARDIANSHIP SERVICES",16340,"General Fund","2021-03-17T00:00:00",6009414,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [12137,"Payroll  Def Comp - StateMatch",519503,"Larue Carter Hospital",450,30.0,"Personal Services and Fringe Benefits",2021,"Welfare","Larue Carter Mem Hosp GF PM",19221,"Capital Funds","2021-03-17T00:00:00",6011148,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [12138,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,1772.71,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-03-17T00:00:00",6011079,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12139,"Health Insurance",518161,"Pendleton Corr",630,250.32,"Personal Services and Fringe Benefits",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2021-03-17T00:00:00",6014701,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [12140,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,1241.05,"Personal Services and Fringe Benefits",2021,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2021-03-17T00:00:00",6013974,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [12141,"Payroll Salaries & Wages",510101,"Natural Resources",300,-22834.39,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2021-03-17T00:00:00",6010364,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12142,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,2826.38,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2021-03-17T00:00:00",6011079,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12143,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,12.03,"Personal Services and Fringe Benefits",2021,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2021-03-17T00:00:00",6013974,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [12144,"Vision Care",518800,"FSSA Family Resources",500,37.99,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-03-17T00:00:00",6011079,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12145,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,1231.36,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-03-17T00:00:00",6009373,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12146,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,-1071.62,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-03-17T00:00:00",6013974,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [12147,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,1.33,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-17T00:00:00",6011082,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [12148,"Payroll  Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,-144.63,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2021-03-17T00:00:00",6009373,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12149,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,136043.13,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-03-17T00:00:00",6009373,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12150,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,181.86,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-03-17T00:00:00",6014005,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [12151,"Health Insurance",518161,"Governor's Workforce Cabinet",512,-386.42,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2021-03-17T00:00:00",6010336,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512],
    [12152,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,84.79,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2021-03-17T00:00:00",6011079,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12153,"Payroll  Social Security",516003,"FSSA Family Resources",500,196.77,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2021-03-17T00:00:00",6011079,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12154,"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","2021-03-17T00:00:00",6010251,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [12155,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,8.87,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2021-03-17T00:00:00",6013974,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [12156,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,8.01,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-17T00:00:00",6013974,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [12157,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,-27.3,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-03-17T00:00:00",6009414,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [12158,"Payroll  Disability",519006,"Logansport State Hospital",435,22.32,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-17T00:00:00",6013974,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [12159,"Health Savings Account",519722,"FSSA Aging",498,4.33,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2021-03-17T00:00:00",6009414,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [12160,"Health Insurance",518161,"Madison State Hospital",430,182.87,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-17T00:00:00",6013974,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [12161,"Vision Care",518800,"FSSA Family Resources",500,83.04,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-03-17T00:00:00",6011079,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12162,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,-24.25,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-03-17T00:00:00",6013974,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [12163,"Payroll Health Savings Acct 1",519721,"Logansport State Hospital",435,108.15,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-17T00:00:00",6014701,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [12164,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.44,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2021-03-17T00:00:00",6013974,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [12165,"Payroll  Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,-132.04,"Personal Services and Fringe Benefits",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2021-03-17T00:00:00",6011148,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [12166,"Payroll  Employee Assistance",518901,"State Prison",620,0.42,"Personal Services and Fringe Benefits",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2021-03-17T00:00:00",6014701,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [12167,"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","2021-03-17T00:00:00",6014011,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [12168,"Payroll  PERF State Share",517005,"Governor's Workforce Cabinet",512,-398.69,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2021-03-17T00:00:00",6010332,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512],
    [12169,"Payroll  Life Insurance",518606,"FSSA Aging",498,0.35,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2021-03-17T00:00:00",6009414,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [12170,"Payroll  Disability",519006,"Natural Resources",300,-119.1,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2021-03-17T00:00:00",6010364,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12171,"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","2021-03-17T00:00:00",6014701,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [12172,"Health Savings Account",519722,"Madison State Hospital",430,13.35,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-17T00:00:00",6013974,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [12173,"Health Insurance",518161,"Neuro Diagnostic Ins",451,190.52,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-17T00:00:00",6013974,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [12174,"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","2021-03-17T00:00:00",6010251,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [12175,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,-111.83,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2021-03-17T00:00:00",6009373,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12176,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,3.65,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2021-03-17T00:00:00",6011079,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12177,"Payroll  Social Security",516003,"Natural Resources",300,-434.41,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-03-17T00:00:00",6010364,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12178,"Payroll  Social Security",516003,"Natural Resources",300,-1639.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2021-03-17T00:00:00",6010364,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12179,"Payroll  Disability",519006,"FSSA Family Resources",500,17626.13,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-03-17T00:00:00",6011082,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12180,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,170869.44,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-03-17T00:00:00",6011082,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12181,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,1.59,"Personal Services and Fringe Benefits",2021,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2021-03-17T00:00:00",6013974,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [12182,"Payroll  Life Insurance",518606,"Madison State Hospital",430,1.8,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-17T00:00:00",6013974,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [12183,"Payroll  Life Insurance",518606,"Natural Resources",300,-24.86,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2021-03-17T00:00:00",6010364,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12184,"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","2021-03-17T00:00:00",6014005,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [12185,"Payroll Salary&Wage Overtime",510201,"Madison State Hospital",430,27986.72,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-17T00:00:00",6010255,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [12186,"Main - Painting-Paint",543063,"Women's Prison",640,271.28,"Supplies, Parts and Materials",2021,"Public Safety","Women's Prison GF PM",19411,"Capital Funds","2021-03-17T00:00:00",6010342,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [12187,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-42087.28,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-17T00:00:00",6011057,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [12188,"State in-house product charges",654320,"Adjutant General",110,36.98,"Internal Service Funds - Expenses",2021,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2021-03-17T00:00:00",6010235,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [12189,"Federal Indirect Cost Xfer Out",759900,"Indiana Dept of Health",400,4027.5,"Transfers Out",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-03-17T00:00:00",6010245,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12190,"Motor Pool Charges",659355,"Adjutant General",110,2200.0,"Internal Service Funds - Expenses",2021,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2021-03-17T00:00:00",6010235,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [12191,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,-13518.17,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-03-17T00:00:00",6009375,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [12192,"Payroll Salary&Wage Overtime",510201,"Evansville Psych Childrens Ctr",415,13518.17,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-03-17T00:00:00",6009375,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [12193,"Payroll  Social Security",516003,"FSSA Family Resources",500,6.17,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-03-17T00:00:00",6011084,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12194,"Main - Buildg&Grnd Main",532010,"Dept of Administration",61,-4466.73,"Contractual Services",2021,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2021-03-17T00:00:00",6010259,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [12195,"Storage Optn - Boxes",654739,"Motor Vehicles",235,875.0,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-03-17T00:00:00",6010365,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [12196,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,41374.75,"Social Service Payments",2021,"Welfare","OMPP State Programs",13220,"General Fund","2021-03-17T00:00:00",6010279,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503],
    [12197,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,-25906.28,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-17T00:00:00",6009412,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [12198,"Mot Veh Ex - Parts & Supplies",541010,"Natural Resources",300,85.32,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2021-03-17T00:00:00",6010324,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12199,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,2.47,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-03-17T00:00:00",6011084,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12200,"Payroll Salary&Wage Overtime",510201,"Evansville State Hospital",425,25906.28,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-17T00:00:00",6009412,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [12201,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,82.17,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-03-17T00:00:00",6011084,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12202,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,856.89,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-17T00:00:00",6009402,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [12203,"Payroll Salaries & Wages",510101,"Education",700,-2060.45,"Personal Services and Fringe Benefits",2021,"Education","School Traffic Safety",13124,"General Fund","2021-03-17T00:00:00",6010234,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [12204,"Payroll Salary&Wage Overtime",510201,"Richmond State Hospital",440,42087.28,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-17T00:00:00",6011057,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [12205,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,9.2,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-03-17T00:00:00",6011084,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12206,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,229.52,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-17T00:00:00",6009402,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [12207,"Main - Motor Vehicles",533019,"Natural Resources",300,212.5,"Contractual Services",2021,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2021-03-17T00:00:00",6010324,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12208,"Payroll  Disability",519006,"FSSA Family Resources",500,15.85,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-03-17T00:00:00",6011084,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12209,"Payroll  Perf St Pd Em COntr",517003,"Personnel",70,-43.7,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-03-17T00:00:00",6011215,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [12210,"Payroll  Employee Assistance",518901,"Personnel",70,-0.21,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-03-17T00:00:00",6011215,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [12211,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-51807.94,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-17T00:00:00",6010340,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [12212,"Health Insurance",518161,"Personnel",70,-129.87,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-03-17T00:00:00",6011215,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [12213,"WELFARE DISBURSING AGENT",580120,"FSSA Disability and Rehab Svcs",497,830390.61,"Social Service Payments",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-03-17T00:00:00",6010231,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [12214,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,9376.49,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-17T00:00:00",6009402,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [12215,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,15.0,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-17T00:00:00",6009402,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [12216,"AdmOp-Legal Ads",599030,"Dept of Administration",61,-51.27,"Administrative and Operating Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-03-17T00:00:00",6010285,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [12217,"Outside product charges",654330,"Adjutant General",110,58.4,"Internal Service Funds - Expenses",2021,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2021-03-17T00:00:00",6010237,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [12218,"Micrographic Services",654340,"Motor Vehicles",235,11.0,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-03-17T00:00:00",6010365,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [12219,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,-27986.72,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-17T00:00:00",6010255,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [12220,"Federal Indirect Cost Xfer Out",759900,"Indiana Dept of Health",400,5597.72,"Transfers Out",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-03-17T00:00:00",6010248,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12221,"Payroll Salaries & Wages",510101,"Education",700,2060.45,"Personal Services and Fringe Benefits",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-03-17T00:00:00",6010234,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [12222,"Main -FacMainAgrmnt",532004,"Dept of Administration",61,-20355.54,"Contractual Services",2021,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2021-03-17T00:00:00",6010259,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [12223,"Prof Serv - IT Services",531029,"Dept of Workforce Development",510,-12265.0,"Contractual Services",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2021-03-17T00:00:00",6010345,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [12224,"Main -Cleaning Serv",532022,"Dept of Administration",61,-22090.01,"Contractual Services",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-03-17T00:00:00",6010259,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [12225,"Payroll  Life Insurance",518606,"Personnel",70,-1.87,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-03-17T00:00:00",6011215,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [12226,"Eqp Main-Repair parts",545006,"Natural Resources",300,257.24,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2021-03-17T00:00:00",6010312,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12227,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,717.31,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-17T00:00:00",6009402,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [12228,"Federal Indirect Cost ReimbAgy",583120,"Indiana Dept of Health",400,-42600.58,"Social Service Payments",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-03-17T00:00:00",6010248,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12229,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,-37479.43,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-17T00:00:00",6012633,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [12230,"Shredding Services",659370,"Motor Vehicles",235,2538.56,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-03-17T00:00:00",6010365,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [12231,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,1.52,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-03-17T00:00:00",6011084,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12232,"Payroll  Social Security",516003,"Personnel",70,-107.57,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-03-17T00:00:00",6011215,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [12233,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,0.42,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-03-17T00:00:00",6011084,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12234,"Main - Shop Equipment",533025,"Natural Resources",300,90.0,"Contractual Services",2021,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2021-03-17T00:00:00",6010324,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12235,"Federal Indirect Cost ReimbAgy",583120,"Indiana Dept of Health",400,-30650.7,"Social Service Payments",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-03-17T00:00:00",6010245,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12236,"Payroll Salary&Wage Overtime",510201,"Neuro Diagnostic Ins",451,37479.43,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-17T00:00:00",6012633,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [12237,"Payroll Salary&Wage Overtime",510201,"Logansport State Hospital",435,51807.94,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-17T00:00:00",6010340,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [12238,"Health Savings Account",519722,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12239,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-249.83,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12240,"Vision Care",518800,"Natural Resources",300,1.24,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12241,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,1.5,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12242,"Vision Care",518800,"Natural Resources",300,7.64,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12243,"Vision Care",518800,"Natural Resources",300,2.22,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12244,"Vision Care",518800,"Natural Resources",300,8.45,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12245,"Payroll  Disability",519006,"Natural Resources",300,414.03,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12246,"Health Savings Account",519722,"Natural Resources",300,130.93,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12247,"Payroll  PERF State Share",517005,"Natural Resources",300,740.34,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12248,"Health Savings Account",519722,"Natural Resources",300,12.61,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12249,"Payroll  Employee Assistance",518901,"Natural Resources",300,-0.18,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12250,"Payroll  Life Insurance",518606,"Natural Resources",300,-59.79,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12251,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,27.3,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12252,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,13.86,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12253,"Payroll  PERF State Share",517005,"Natural Resources",300,-108.58,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12254,"Payroll  Social Security",516003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12255,"Vision Care",518800,"Natural Resources",300,-2.22,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12256,"Health Insurance",518161,"Natural Resources",300,816.14,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12257,"Health Insurance",518161,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12258,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,2349.4,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12259,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,519.24,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12260,"Payroll Salaries & Wages",510101,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12261,"Payroll  Social Security",516003,"Natural Resources",300,-133.01,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12262,"Payroll  Social Security",516003,"Natural Resources",300,21782.33,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12263,"Payroll  Disability",519006,"Natural Resources",300,-637.37,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12264,"Vision Care",518800,"Natural Resources",300,-0.42,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12265,"Payroll  Life Insurance",518606,"Natural Resources",300,8.75,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12266,"Payroll  Disability",519006,"Natural Resources",300,2.65,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12267,"Payroll  Life Insurance",518606,"Natural Resources",300,1.78,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12268,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,24.52,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12269,"Payroll  Social Security",516003,"Natural Resources",300,2055.67,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12270,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12271,"Payroll  PERF State Share",517005,"Natural Resources",300,6005.12,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12272,"Payroll  Life Insurance",518606,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12273,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,8267.81,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12274,"Payroll  Disability",519006,"Natural Resources",300,78.59,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12275,"Payroll  Employee Assistance",518901,"Natural Resources",300,-8.16,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12276,"Payroll  COns/Excise Hlth Ins",518501,"Natural Resources",300,5052.29,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12277,"Payroll  PERF State Share",517005,"Natural Resources",300,257.16,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12278,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,181.33,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12279,"Health Insurance",518161,"Natural Resources",300,651.3,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12280,"Payroll  Disability",519006,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12281,"Payroll  Disability",519006,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12282,"Payroll  Life Insurance",518606,"Natural Resources",300,307.5,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12283,"Payroll  Life Insurance",518606,"Natural Resources",300,7.63,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12284,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12285,"Payroll  PERF State Share",517005,"Natural Resources",300,-202.26,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12286,"Payroll  Disability",519006,"Natural Resources",300,-347.27,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12287,"Payroll Salaries & Wages",510101,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12288,"Payroll  Life Insurance",518606,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12289,"Vision Care",518800,"Natural Resources",300,50.18,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12290,"Vision Care",518800,"Natural Resources",300,-358.25,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12291,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,12.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12292,"Payroll  Employee Assistance",518901,"Natural Resources",300,1.1,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12293,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,24.4,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12294,"Payroll  Disability",519006,"Natural Resources",300,57.15,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12295,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1805.85,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12296,"Payroll  Employee Assistance",518901,"Natural Resources",300,-0.42,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12297,"Health Insurance",518161,"Natural Resources",300,1707.56,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12298,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,46.65,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12299,"Payroll  Social Security",516003,"Natural Resources",300,-3463.83,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12300,"Payroll  Disability",519006,"Natural Resources",300,-24.02,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12301,"Payroll  Social Security",516003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12302,"Health Insurance",518161,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12303,"Payroll  Life Insurance",518606,"Natural Resources",300,28.22,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12304,"Payroll  PERF State Share",517005,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12305,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12306,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,1608.53,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12307,"Payroll  Social Security",516003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12308,"Payroll Salaries & Wages",510101,"Natural Resources",300,301117.56,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12309,"Payroll  Disability",519006,"Natural Resources",300,20.85,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12310,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12311,"Health Insurance",518161,"Natural Resources",300,126.28,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12312,"Payroll  Life Insurance",518606,"Natural Resources",300,-0.49,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12313,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12314,"Payroll Salaries & Wages",510101,"Natural Resources",300,-969.44,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12315,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,47.03,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12316,"Payroll  Employee Assistance",518901,"Natural Resources",300,1.32,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12317,"Health Savings Account",519722,"Natural Resources",300,-5.19,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12318,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,68.88,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12319,"Payroll  PERF State Share",517005,"Natural Resources",300,175.57,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12320,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.25,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12321,"Vision Care",518800,"Natural Resources",300,-7.24,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12322,"Payroll  Social Security",516003,"Natural Resources",300,-24483.52,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12323,"Payroll Salaries & Wages",510101,"Natural Resources",300,28324.92,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12324,"Health Savings Account",519722,"Natural Resources",300,4826.25,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12325,"Payroll  Social Security",516003,"Natural Resources",300,487.89,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12326,"Payroll  PERF State Share",517005,"Natural Resources",300,761.11,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12327,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,15.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12328,"Payroll Salaries & Wages",510101,"Natural Resources",300,6610.12,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12329,"Health Insurance",518161,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12330,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,187.33,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12331,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,166.32,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12332,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12333,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,258.99,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12334,"Health Insurance",518161,"Natural Resources",300,12397.87,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12335,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-245.53,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12336,"Payroll  Life Insurance",518606,"Natural Resources",300,0.49,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12337,"Health Insurance",518161,"Natural Resources",300,-95.25,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12338,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.04,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12339,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-2.49,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12340,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,3321.05,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12341,"Vision Care",518800,"Natural Resources",300,0.66,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12342,"Payroll  Social Security",516003,"Natural Resources",300,-70.08,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12343,"Payroll  Social Security",516003,"Natural Resources",300,-2072.36,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12344,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.54,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12345,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-2592.9,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12346,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,78.19,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12347,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-11.55,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12348,"Vision Care",518800,"Natural Resources",300,25.52,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12349,"Payroll  Social Security",516003,"Natural Resources",300,2301.64,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12350,"Vision Care",518800,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12351,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,795.28,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12352,"Payroll  Disability",519006,"Natural Resources",300,-4014.74,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12353,"Payroll Salaries & Wages",510101,"Natural Resources",300,6491.12,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12354,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,49.16,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12355,"Payroll  PERF State Share",517005,"Natural Resources",300,620.91,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12356,"Payroll  Life Insurance",518606,"Natural Resources",300,-27.7,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12357,"Health Savings Account",519722,"Natural Resources",300,124.05,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12358,"Health Insurance",518161,"Natural Resources",300,21.65,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12359,"Payroll  COns/Abc Officer Ret",517051,"Natural Resources",300,4467.54,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12360,"Payroll  PERF State Share",517005,"Natural Resources",300,22.31,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12361,"Payroll  COns/Excise Hlth Ins",518501,"Natural Resources",300,5713.57,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12362,"Payroll  COns/Abc Officer Ret",517051,"Natural Resources",300,4441.52,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12363,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-54.18,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12364,"Payroll  Disability",519006,"Natural Resources",300,87.92,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12365,"Payroll  Employee Assistance",518901,"Natural Resources",300,5.74,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12366,"Payroll  PERF State Share",517005,"Natural Resources",300,30866.06,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12367,"Health Savings Account",519722,"Natural Resources",300,369.88,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12368,"Payroll  Life Insurance",518606,"Natural Resources",300,34.45,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12369,"Payroll Salaries & Wages",510101,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12370,"Health Savings Account",519722,"Natural Resources",300,78.44,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12371,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,70.06,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12372,"Payroll  Social Security",516003,"Natural Resources",300,5694.94,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12373,"Payroll  Life Insurance",518606,"Natural Resources",300,0.26,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12374,"Vision Care",518800,"Natural Resources",300,-24.44,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12375,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12376,"Payroll  COns/Abc Officer Ret",517051,"Natural Resources",300,-8909.06,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12377,"Payroll  Social Security",516003,"Natural Resources",300,403.12,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12378,"Payroll  COns/Excise Hlth Ins",518501,"Natural Resources",300,-10765.86,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12379,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,310.57,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12380,"Health Insurance",518161,"Natural Resources",300,-80677.19,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12381,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,10.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12382,"Payroll  Disability",519006,"Natural Resources",300,22.5,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12383,"Payroll  PERF State Share",517005,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12384,"Health Insurance",518161,"Natural Resources",300,1003.44,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12385,"Payroll  Disability",519006,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12386,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,82.03,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12387,"Payroll  Social Security",516003,"Natural Resources",300,120.45,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12388,"Payroll Salaries & Wages",510101,"Natural Resources",300,1691.59,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12389,"Payroll Salaries & Wages",510101,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12390,"Payroll Salaries & Wages",510101,"Natural Resources",300,31756.89,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12391,"Health Insurance",518161,"Natural Resources",300,5679.08,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12392,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-794.39,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12393,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,441.38,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12394,"Health Savings Account",519722,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12395,"Payroll  PERF State Share",517005,"Natural Resources",300,-34629.29,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12396,"Payroll  Life Insurance",518606,"Natural Resources",300,-1.25,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12397,"Payroll  PERF State Share",517005,"Natural Resources",300,661.83,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12398,"Vision Care",518800,"Natural Resources",300,6.48,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12399,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-27.3,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12400,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,15.78,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12401,"Health Insurance",518161,"Natural Resources",300,1712.66,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12402,"Payroll  Disability",519006,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12403,"Payroll  Social Security",516003,"Natural Resources",300,-122.63,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12404,"Payroll  Life Insurance",518606,"Natural Resources",300,-343.17,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12405,"Health Savings Account",519722,"Natural Resources",300,25.16,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12406,"Health Savings Account",519722,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12407,"Health Insurance",518161,"Natural Resources",300,-1253.6,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12408,"Payroll Salaries & Wages",510101,"Natural Resources",300,-48602.12,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12409,"Payroll Salaries & Wages",510101,"Natural Resources",300,1910.02,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12410,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12411,"Payroll Salaries & Wages",510101,"Natural Resources",300,2625.63,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12412,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,1.04,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12413,"Payroll  Social Security",516003,"Natural Resources",300,142.08,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12414,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12415,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,177.27,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12416,"Vision Care",518800,"Natural Resources",300,5.05,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12417,"Health Insurance",518161,"Natural Resources",300,-51.96,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12418,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,44.18,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12419,"Health Savings Account",519722,"Natural Resources",300,-9.52,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12420,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12421,"Payroll  PERF State Share",517005,"Natural Resources",300,183.55,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12422,"Payroll Salaries & Wages",510101,"Natural Resources",300,-338274.73,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12423,"Health Savings Account",519722,"Natural Resources",300,-357.66,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12424,"Health Savings Account",519722,"Natural Resources",300,115.58,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12425,"Health Savings Account",519722,"Natural Resources",300,29.71,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12426,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12427,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.42,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12428,"Payroll Salaries & Wages",510101,"Natural Resources",300,-28566.38,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12429,"Payroll  Social Security",516003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12430,"Vision Care",518800,"Natural Resources",300,-0.98,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12431,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,-398.97,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12432,"Payroll Salaries & Wages",510101,"Natural Resources",300,6795.57,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12433,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12434,"Payroll Salaries & Wages",510101,"Natural Resources",300,79027.1,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12435,"Health Insurance",518161,"Natural Resources",300,343.54,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12436,"Payroll Salaries & Wages",510101,"Natural Resources",300,1567.54,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12437,"Payroll  PERF State Share",517005,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12438,"Payroll  PERF State Share",517005,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12439,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,211.64,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12440,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,203.87,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12441,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,198.3,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12442,"Payroll  Life Insurance",518606,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12443,"Payroll  Life Insurance",518606,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12444,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,55.05,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12445,"Payroll  Social Security",516003,"Natural Resources",300,198.52,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12446,"Vision Care",518800,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12447,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12448,"Payroll  Employee Assistance",518901,"Natural Resources",300,72.09,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12449,"Payroll  Life Insurance",518606,"Natural Resources",300,2.16,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12450,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,50.75,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12451,"Payroll  PERF State Share",517005,"Natural Resources",300,-634.69,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12452,"Payroll  Disability",519006,"Natural Resources",300,30.54,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12453,"Payroll Salaries & Wages",510101,"Natural Resources",300,5909.12,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12454,"Payroll Salaries & Wages",510101,"Natural Resources",300,199.21,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12455,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-15.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12456,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.56,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12457,"Payroll  Social Security",516003,"Natural Resources",300,84.56,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12458,"Payroll Salaries & Wages",510101,"Natural Resources",300,1105.25,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12459,"Vision Care",518800,"Natural Resources",300,325.89,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12460,"Payroll  Life Insurance",518606,"Natural Resources",300,83.73,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12461,"Health Savings Account",519722,"Natural Resources",300,43.26,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12462,"Vision Care",518800,"Natural Resources",300,0.87,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12463,"Vision Care",518800,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12464,"Payroll  Employee Assistance",518901,"Natural Resources",300,-0.1,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12465,"Payroll  PERF State Share",517005,"Natural Resources",300,2945.15,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12466,"Payroll  Disability",519006,"Natural Resources",300,16.86,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12467,"Vision Care",518800,"Natural Resources",300,0.18,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12468,"Payroll  Disability",519006,"Natural Resources",300,3567.88,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12469,"Health Savings Account",519722,"Natural Resources",300,882.12,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12470,"Payroll  Social Security",516003,"Natural Resources",300,465.7,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12471,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-9275.82,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12472,"Payroll Salaries & Wages",510101,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12473,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12474,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-72.08,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12475,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.34,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12476,"Health Insurance",518161,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12477,"Payroll  Social Security",516003,"Natural Resources",300,114.19,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12478,"Vision Care",518800,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12479,"Payroll  Employee Assistance",518901,"Natural Resources",300,-79.35,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12480,"Health Insurance",518161,"Natural Resources",300,268.44,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12481,"Payroll  Social Security",516003,"Natural Resources",300,14.7,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12482,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-3633.44,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12483,"Health Insurance",518161,"Natural Resources",300,1644.34,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12484,"Health Savings Account",519722,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12485,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,5.97,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12486,"Payroll  Disability",519006,"Natural Resources",300,352.63,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12487,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12488,"Health Savings Account",519722,"Natural Resources",300,-5397.37,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12489,"Payroll  PERF State Share",517005,"Natural Resources",300,1159.42,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12490,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-12.01,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12491,"Payroll  PERF State Share",517005,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12492,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-29.08,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12493,"Health Savings Account",519722,"Natural Resources",300,-97.76,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12494,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12495,"Payroll  Disability",519006,"Natural Resources",300,-5.12,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12496,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1608.03,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12497,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12498,"Health Insurance",518161,"Natural Resources",300,-5551.76,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12499,"Payroll  Employee Assistance",518901,"Natural Resources",300,15.01,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12500,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-170.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12501,"Vision Care",518800,"Natural Resources",300,4.13,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12502,"Payroll  Employee Assistance",518901,"Natural Resources",300,5.3,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12503,"Payroll  Disability",519006,"Natural Resources",300,998.74,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12504,"Payroll  Employee Assistance",518901,"Natural Resources",300,-5.52,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12505,"Health Savings Account",519722,"Natural Resources",300,26.82,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12506,"Health Insurance",518161,"Natural Resources",300,72922.5,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12507,"Payroll  Social Security",516003,"Natural Resources",300,495.16,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12508,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,195.77,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12509,"Payroll  Employee Assistance",518901,"Natural Resources",300,1.54,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12510,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-3.6,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12511,"Payroll  Social Security",516003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12512,"Payroll  Disability",519006,"Natural Resources",300,90.38,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12513,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,20.2,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12514,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,29.85,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12515,"Health Savings Account",519722,"Natural Resources",300,2.17,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12516,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-202.11,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12517,"Payroll  Life Insurance",518606,"Natural Resources",300,5.82,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12518,"Payroll  PERF State Share",517005,"Natural Resources",300,-2941.82,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12519,"Payroll  Disability",519006,"Natural Resources",300,-12.89,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12520,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12521,"Payroll  PERF State Share",517005,"Natural Resources",300,189.46,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12522,"Health Savings Account",519722,"Natural Resources",300,-43.26,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12523,"Payroll  Life Insurance",518606,"Natural Resources",300,8.51,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12524,"Payroll  Life Insurance",518606,"Natural Resources",300,1.63,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12525,"Payroll  PERF State Share",517005,"Natural Resources",300,-43.12,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12526,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,14.82,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12527,"Health Insurance",518161,"Natural Resources",300,-651.3,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12528,"Payroll Salaries & Wages",510101,"Natural Resources",300,2335.6,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12529,"Payroll  Life Insurance",518606,"Natural Resources",300,6.04,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12530,"Health Savings Account",519722,"Natural Resources",300,116.16,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12531,"Payroll  COns/Abc Officer Ret",517051,"Natural Resources",300,1611.13,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12532,"Payroll  Social Security",516003,"Natural Resources",300,4.09,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12533,"Payroll  Disability",519006,"Natural Resources",300,-394.62,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12534,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.68,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12535,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-199.87,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12536,"Health Savings Account",519722,"Natural Resources",300,42.25,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12537,"Payroll  Social Security",516003,"Natural Resources",300,20960.21,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12538,"Payroll  Life Insurance",518606,"Natural Resources",300,-0.73,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12539,"Payroll  PERF State Share",517005,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12540,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,8183.87,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12541,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.32,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12542,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,45.85,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12543,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12544,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,108.91,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12545,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,70.88,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12546,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,45.3,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12547,"Vision Care",518800,"Natural Resources",300,-0.58,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12548,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,130.23,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12549,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,52.5,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12550,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12551,"Health Insurance",518161,"Natural Resources",300,-80104.41,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12552,"Payroll Salaries & Wages",510101,"Natural Resources",300,34503.12,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12553,"Health Insurance",518161,"Natural Resources",300,1792.55,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12554,"Payroll  PERF State Share",517005,"Natural Resources",300,261.59,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12555,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,26.5,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12556,"Payroll  Social Security",516003,"Natural Resources",300,4863.63,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12557,"Vision Care",518800,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12558,"Payroll  Social Security",516003,"Natural Resources",300,1448.18,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12559,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,12.7,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12560,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,1.67,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12561,"Payroll  Life Insurance",518606,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12562,"Vision Care",518800,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12563,"Payroll  Employee Assistance",518901,"Natural Resources",300,-0.42,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12564,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.35,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12565,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-233.45,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12566,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,70.47,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12567,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-27.3,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12568,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,1875.91,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12569,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,61.17,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12570,"Payroll  PERF State Share",517005,"Natural Resources",300,187.58,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12571,"Health Insurance",518161,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12572,"Health Insurance",518161,"Natural Resources",300,1667.6,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12573,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,358.33,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12574,"Payroll  Disability",519006,"Natural Resources",300,-88.6,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12575,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-3605.11,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12576,"Payroll  Social Security",516003,"Natural Resources",300,-23327.62,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12577,"Vision Care",518800,"Natural Resources",300,6.42,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12578,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-9152.15,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12579,"Health Savings Account",519722,"Natural Resources",300,-135.28,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12580,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,21.5,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12581,"Payroll  Social Security",516003,"Natural Resources",300,119.17,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12582,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-53.64,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12583,"Health Savings Account",519722,"Natural Resources",300,-414.37,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12584,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12585,"Payroll  Life Insurance",518606,"Natural Resources",300,306.05,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12586,"Payroll Salaries & Wages",510101,"Natural Resources",300,-18033.44,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12587,"Vision Care",518800,"Natural Resources",300,1.64,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12588,"Payroll  Disability",519006,"Natural Resources",300,80.05,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12589,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12590,"Payroll Salaries & Wages",510101,"Natural Resources",300,6073.08,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12591,"Payroll  Social Security",516003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12592,"Vision Care",518800,"Natural Resources",300,-8.47,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12593,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.42,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12594,"Payroll  Disability",519006,"Natural Resources",300,-239.85,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12595,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,-114.76,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12596,"Health Insurance",518161,"Natural Resources",300,165.96,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12597,"Payroll  Social Security",516003,"Natural Resources",300,499.44,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12598,"Payroll  PERF State Share",517005,"Natural Resources",300,406.61,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12599,"Payroll  Life Insurance",518606,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12600,"Payroll  Employee Assistance",518901,"Natural Resources",300,72.19,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12601,"Payroll Salaries & Wages",510101,"Natural Resources",300,5563.2,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12602,"Payroll  Life Insurance",518606,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12603,"Payroll  Employee Assistance",518901,"Natural Resources",300,1.46,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12604,"Payroll  Employee Assistance",518901,"Natural Resources",300,-0.11,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12605,"Health Savings Account",519722,"Natural Resources",300,-43.26,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12606,"Health Savings Account",519722,"Natural Resources",300,4826.48,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12607,"Payroll  Life Insurance",518606,"Natural Resources",300,7.03,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12608,"Payroll  Employee Assistance",518901,"Natural Resources",300,6.97,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12609,"Payroll  Disability",519006,"Natural Resources",300,31.06,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12610,"Payroll Salaries & Wages",510101,"Natural Resources",300,2346.33,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12611,"Health Savings Account",519722,"Natural Resources",300,0.72,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12612,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,0.4,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12613,"Payroll  Social Security",516003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12614,"Health Savings Account",519722,"Natural Resources",300,1030.24,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12615,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12616,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12617,"Payroll Salaries & Wages",510101,"Natural Resources",300,1674.84,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12618,"Vision Care",518800,"Natural Resources",300,326.06,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12619,"Health Savings Account",519722,"Natural Resources",300,17.59,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12620,"Payroll  Social Security",516003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12621,"Payroll  Disability",519006,"Natural Resources",300,22.28,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12622,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12623,"Health Savings Account",519722,"Natural Resources",300,464.05,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12624,"Payroll  Employee Assistance",518901,"Natural Resources",300,-2.09,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12625,"Health Insurance",518161,"Natural Resources",300,1572.51,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12626,"Payroll  Disability",519006,"Natural Resources",300,-7.54,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12627,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,180.56,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12628,"Payroll  PERF State Share",517005,"Natural Resources",300,6.25,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12629,"Health Insurance",518161,"Natural Resources",300,-651.3,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12630,"Payroll  PERF State Share",517005,"Natural Resources",300,678.5,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12631,"Payroll Salaries & Wages",510101,"Natural Resources",300,6254.92,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12632,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-17.01,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12633,"Vision Care",518800,"Natural Resources",300,8.11,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12634,"Health Insurance",518161,"Natural Resources",300,7.21,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12635,"Health Insurance",518161,"Natural Resources",300,7415.89,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12636,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.01,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12637,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,237.55,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12638,"Payroll  Life Insurance",518606,"Natural Resources",300,72.8,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12639,"Payroll  Life Insurance",518606,"Natural Resources",300,2.56,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12640,"Vision Care",518800,"Natural Resources",300,0.95,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12641,"Payroll  PERF State Share",517005,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12642,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12643,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12644,"Payroll  Disability",519006,"Natural Resources",300,-23.78,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12645,"Health Insurance",518161,"Natural Resources",300,-6744.03,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12646,"Payroll  Social Security",516003,"Natural Resources",300,-131.65,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12647,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,24.79,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12648,"Payroll  PERF State Share",517005,"Natural Resources",300,228.33,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12649,"Payroll  Disability",519006,"Natural Resources",300,65.04,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12650,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-15.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12651,"Health Insurance",518161,"Natural Resources",300,573.51,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12652,"Health Savings Account",519722,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12653,"Payroll  Social Security",516003,"Natural Resources",300,-2366.96,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12654,"Vision Care",518800,"Natural Resources",300,-7.55,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12655,"Payroll  Social Security",516003,"Natural Resources",300,-469.42,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12656,"Payroll  Disability",519006,"Natural Resources",300,0.74,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12657,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,19.95,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12658,"Health Savings Account",519722,"Natural Resources",300,79.74,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12659,"Payroll  Disability",519006,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12660,"Payroll  Disability",519006,"Natural Resources",300,48.49,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12661,"Payroll  Life Insurance",518606,"Natural Resources",300,8.7,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12662,"Payroll  Social Security",516003,"Natural Resources",300,458.01,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12663,"Payroll  Life Insurance",518606,"Natural Resources",300,-8.59,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12664,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,3298.33,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12665,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.75,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12666,"Health Savings Account",519722,"Natural Resources",300,16.58,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12667,"Payroll  PERF State Share",517005,"Natural Resources",300,674.09,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12668,"Payroll  Employee Assistance",518901,"Natural Resources",300,1.28,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12669,"Payroll  Disability",519006,"Natural Resources",300,3549.9,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12670,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,973.69,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12671,"Payroll  COns/Excise Hlth Ins",518501,"Natural Resources",300,1227.47,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12672,"Health Savings Account",519722,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12673,"Payroll  Disability",519006,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12674,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,475.17,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12675,"Health Insurance",518161,"Natural Resources",300,14094.96,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12676,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12677,"Payroll  COns/Abc Officer Ret",517051,"Natural Resources",300,925.83,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12678,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,16.7,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12679,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12680,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12681,"Health Savings Account",519722,"Natural Resources",300,-103.82,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12682,"Payroll  Social Security",516003,"Natural Resources",300,174.38,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12683,"Vision Care",518800,"Natural Resources",300,2.71,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12684,"Payroll  PERF State Share",517005,"Natural Resources",300,1337.81,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12685,"Health Savings Account",519722,"Natural Resources",300,-5392.03,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12686,"Health Savings Account",519722,"Natural Resources",300,43.26,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12687,"Payroll Salaries & Wages",510101,"Natural Resources",300,-32837.91,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12688,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12689,"Payroll  Life Insurance",518606,"Natural Resources",300,0.08,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12690,"Payroll  PERF State Share",517005,"Natural Resources",300,-34167.75,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12691,"Payroll Salaries & Wages",510101,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12692,"Payroll  Employee Assistance",518901,"Natural Resources",300,-6.33,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12693,"Vision Care",518800,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12694,"Payroll  Disability",519006,"Natural Resources",300,864.14,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12695,"Payroll Salaries & Wages",510101,"Natural Resources",300,-6631.55,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12696,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,585.81,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12697,"Payroll Salaries & Wages",510101,"Natural Resources",300,-642.18,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12698,"Payroll  Social Security",516003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12699,"Payroll  Life Insurance",518606,"Natural Resources",300,-34.12,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12700,"Payroll  Social Security",516003,"Natural Resources",300,170.58,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12701,"Health Insurance",518161,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12702,"Payroll  Disability",519006,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12703,"Payroll  PERF State Share",517005,"Natural Resources",300,-63.52,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12704,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,69.46,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12705,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,35.56,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12706,"Payroll  Employee Assistance",518901,"Natural Resources",300,1.13,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12707,"Payroll  Social Security",516003,"Natural Resources",300,-46.72,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12708,"Health Savings Account",519722,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12709,"Payroll  PERF State Share",517005,"Natural Resources",300,-3393.46,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12710,"Payroll  Social Security",516003,"Natural Resources",300,2488.12,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12711,"Health Insurance",518161,"Natural Resources",300,823.2,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12712,"Payroll  COns/Abc Officer Ret",517051,"Natural Resources",300,-2536.96,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12713,"Payroll  PERF State Share",517005,"Natural Resources",300,759.15,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12714,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,187.66,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12715,"Payroll  Employee Assistance",518901,"Natural Resources",300,-3.33,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12716,"Health Insurance",518161,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12717,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-916.76,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12718,"Vision Care",518800,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12719,"Payroll  Life Insurance",518606,"Natural Resources",300,2.2,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12720,"Health Insurance",518161,"Natural Resources",300,-56.28,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12721,"Payroll  PERF State Share",517005,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12722,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,203.34,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12723,"Payroll  Disability",519006,"Natural Resources",300,21.82,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12724,"Payroll  Employee Assistance",518901,"Natural Resources",300,-79.19,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12725,"Payroll Salaries & Wages",510101,"Natural Resources",300,290027.28,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12726,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-77.47,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12727,"Health Savings Account",519722,"Natural Resources",300,127.19,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12728,"Health Insurance",518161,"Natural Resources",300,1016.43,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12729,"Health Savings Account",519722,"Natural Resources",300,129.64,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12730,"Health Savings Account",519722,"Natural Resources",300,-5.62,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12731,"Vision Care",518800,"Natural Resources",300,0.06,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12732,"Payroll  Life Insurance",518606,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12733,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12734,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-307.28,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12735,"Payroll  Life Insurance",518606,"Natural Resources",300,37.1,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12736,"Vision Care",518800,"Natural Resources",300,-27.75,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12737,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,15.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12738,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,80.77,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12739,"Payroll  PERF State Share",517005,"Natural Resources",300,-746.14,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12740,"Vision Care",518800,"Natural Resources",300,3.35,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12741,"Health Insurance",518161,"Natural Resources",300,512.96,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12742,"Payroll Salaries & Wages",510101,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12743,"Payroll  PERF State Share",517005,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12744,"Health Insurance",518161,"Natural Resources",300,-1344.78,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12745,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12746,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-74.5,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12747,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-2579.25,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12748,"Payroll  COns/Excise Hlth Ins",518501,"Natural Resources",300,1875.8,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12749,"Health Insurance",518161,"Natural Resources",300,-1772.94,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12750,"Payroll  Life Insurance",518606,"Natural Resources",300,18.98,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12751,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-174.21,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12752,"Payroll  PERF State Share",517005,"Natural Resources",300,3606.03,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12753,"Vision Care",518800,"Natural Resources",300,-357.47,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12754,"Payroll  PERF State Share",517005,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12755,"Payroll Salaries & Wages",510101,"Natural Resources",300,19709.31,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12756,"Health Insurance",518161,"Natural Resources",300,651.3,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12757,"Payroll  Life Insurance",518606,"Natural Resources",300,-22.47,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12758,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,181.74,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12759,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,30.76,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12760,"Payroll  Life Insurance",518606,"Natural Resources",300,7.71,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12761,"Payroll Salaries & Wages",510101,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12762,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-95.89,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12763,"Payroll  Social Security",516003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12764,"Payroll  Life Insurance",518606,"Natural Resources",300,2.16,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12765,"Payroll Salaries & Wages",510101,"Natural Resources",300,6778.14,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12766,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.56,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12767,"Payroll  Social Security",516003,"Natural Resources",300,438.69,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12768,"Payroll Salaries & Wages",510101,"Natural Resources",300,-322724.37,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12769,"Payroll  Disability",519006,"Natural Resources",300,-3979.19,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12770,"Payroll  Disability",519006,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12771,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12772,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1787.97,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12773,"Payroll  Disability",519006,"Natural Resources",300,83.19,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12774,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,2343.85,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12775,"Payroll  Disability",519006,"Natural Resources",300,90.15,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12776,"Payroll  Life Insurance",518606,"Natural Resources",300,-339.31,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12777,"Payroll Salaries & Wages",510101,"Natural Resources",300,67576.44,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12778,"Payroll  COns/Excise Hlth Ins",518501,"Natural Resources",300,-3103.27,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12779,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,50.25,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12780,"Vision Care",518800,"Natural Resources",300,7.35,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12781,"Payroll Salaries & Wages",510101,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12782,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12783,"Payroll  Disability",519006,"Natural Resources",300,262.19,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12784,"Vision Care",518800,"Natural Resources",300,2.22,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12785,"Payroll  Social Security",516003,"Natural Resources",300,417.22,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12786,"Payroll  PERF State Share",517005,"Natural Resources",300,30552.98,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12787,"Payroll  PERF State Share",517005,"Natural Resources",300,-650.4,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12788,"Payroll Salaries & Wages",510101,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12789,"Health Insurance",518161,"Natural Resources",300,72346.35,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12790,"Payroll  Life Insurance",518606,"Natural Resources",300,2.09,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12791,"Payroll  Employee Assistance",518901,"Natural Resources",300,14.35,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12792,"Payroll Salaries & Wages",510101,"Natural Resources",300,6018.69,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12793,"Vision Care",518800,"Natural Resources",300,30.69,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12794,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,70.07,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12795,"Payroll  PERF State Share",517005,"Natural Resources",300,7003.28,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12796,"Payroll  Social Security",516003,"Natural Resources",300,-1271.17,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12797,"Health Savings Account",519722,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12798,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-7.1,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12799,"Payroll  PERF State Share",517005,"Natural Resources",300,700.55,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12800,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12801,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,25.3,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12802,"Health Savings Account",519722,"Natural Resources",300,58.54,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12803,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-75.9,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12804,"Health Insurance",518161,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12805,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,44.81,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12806,"Vision Care",518800,"Natural Resources",300,-2.22,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12807,"Payroll  Employee Assistance",518901,"Natural Resources",300,3.8,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12808,"Vision Care",518800,"Natural Resources",300,58.4,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12809,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,27.3,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12810,"Vision Care",518800,"Natural Resources",300,5.16,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12811,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,340.75,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12812,"Payroll  Disability",519006,"Natural Resources",300,425.15,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12813,"Payroll Salaries & Wages",510101,"Natural Resources",300,55.74,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12814,"Payroll  PERF State Share",517005,"Natural Resources",300,-200.26,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12815,"Payroll  Social Security",516003,"Natural Resources",300,411.03,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12816,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.12,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2021-01-20T00:00:00",5913403,"2026-08-01T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12817,"Payroll  Life Insurance",518606,"Natural Resources",300,29.71,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2021-01-20T00:00:00",5913403,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12818,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,1464.58,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-01-20T00:00:00",5913403,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12819,"Payroll  Life Insurance",518606,"Natural Resources",300,224.03,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-01-20T00:00:00",5913403,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12820,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,183.29,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2021-01-20T00:00:00",5913403,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12821,"Payroll  Social Security",516003,"Natural Resources",300,119.17,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2021-01-20T00:00:00",5913403,"2026-08-01T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12822,"Payroll Salaries & Wages",510101,"Natural Resources",300,6012.25,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2021-01-20T00:00:00",5913403,"2026-08-01T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12823,"Payroll  Disability",519006,"Natural Resources",300,41.8,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2021-01-20T00:00:00",5913403,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12824,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-129.24,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-01-20T00:00:00",5913403,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12825,"Health Insurance",518161,"Natural Resources",300,-1114.69,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-01-20T00:00:00",5913403,"2026-08-01T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12826,"Health Insurance",518161,"Natural Resources",300,3.46,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2021-01-20T00:00:00",5913403,"2026-08-01T00:00:00","Deer Research and Management",2630,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12827,"Payroll  Employee Assistance",518901,"Natural Resources",300,1.17,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2021-01-20T00:00:00",5913403,"2026-08-01T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12828,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2021-01-20T00:00:00",5913403,"2026-08-01T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12829,"Health Insurance",518161,"Natural Resources",300,5754.64,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2021-01-20T00:00:00",5913403,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12830,"Vision Care",518800,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2021-01-20T00:00:00",5913403,"2026-08-01T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12831,"Payroll  PERF State Share",517005,"Natural Resources",300,-482.53,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-01-20T00:00:00",5913403,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12832,"Vision Care",518800,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2021-01-20T00:00:00",5913403,"2026-08-01T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12833,"Payroll  PERF State Share",517005,"Natural Resources",300,-504.59,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-01-20T00:00:00",5913403,"2026-08-01T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12834,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-01-20T00:00:00",5913403,"2026-08-01T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12835,"Payroll  PERF State Share",517005,"Natural Resources",300,621.8,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2021-01-20T00:00:00",5913403,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12836,"Payroll  PERF State Share",517005,"Natural Resources",300,184.31,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2021-01-20T00:00:00",5913403,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12837,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-01-20T00:00:00",5913403,"2026-08-01T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12838,"Payroll  Life Insurance",518606,"Natural Resources",300,7.11,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2021-01-20T00:00:00",5913403,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12839,"Payroll Salaries & Wages",510101,"Natural Resources",300,28273.65,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2021-01-20T00:00:00",5913403,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12840,"Payroll  Employee Assistance",518901,"Natural Resources",300,54.05,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-01-20T00:00:00",5913403,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12841,"Payroll  Life Insurance",518606,"Natural Resources",300,-255.48,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-01-20T00:00:00",5913403,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12842,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2021-01-20T00:00:00",5913403,"2026-08-01T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12843,"Payroll  Life Insurance",518606,"Natural Resources",300,7.72,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2021-01-20T00:00:00",5913403,"2026-08-01T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12844,"Payroll  Life Insurance",518606,"Natural Resources",300,51.6,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-01-20T00:00:00",5913403,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12845,"Health Insurance",518161,"Natural Resources",300,-5.77,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2021-01-20T00:00:00",5913403,"2026-08-01T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12846,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2021-01-20T00:00:00",5913403,"2026-08-01T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12847,"Vision Care",518800,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2021-01-20T00:00:00",5913403,"2026-08-01T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12848,"Payroll  Social Security",516003,"Natural Resources",300,2050.93,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2021-01-20T00:00:00",5913403,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12849,"Payroll  Disability",519006,"Natural Resources",300,632.08,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-01-20T00:00:00",5913403,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12850,"Payroll  Life Insurance",518606,"Natural Resources",300,-11.15,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-01-20T00:00:00",5913403,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12851,"Payroll  PERF State Share",517005,"Natural Resources",300,-200.25,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2021-01-20T00:00:00",5913403,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12852,"Payroll  Disability",519006,"Natural Resources",300,73.84,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2021-01-20T00:00:00",5913403,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12853,"Health Insurance",518161,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-01-20T00:00:00",5913403,"2026-08-01T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12854,"Payroll  COns/Abc Officer Ret",517051,"Natural Resources",300,1020.07,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-01-20T00:00:00",5913403,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12855,"Payroll  PERF State Share",517005,"Natural Resources",300,5467.86,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-01-20T00:00:00",5913403,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12856,"Health Savings Account",519722,"Natural Resources",300,6.21,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2021-01-20T00:00:00",5913403,"2026-08-01T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12857,"Vision Care",518800,"Natural Resources",300,-2.22,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2021-01-20T00:00:00",5913403,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12858,"Payroll  Social Security",516003,"Natural Resources",300,-323.01,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-01-20T00:00:00",5913403,"2026-08-01T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12859,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-27.3,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2021-01-20T00:00:00",5913403,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12860,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,2.98,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2021-01-20T00:00:00",5913403,"2026-08-01T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12861,"Payroll Salaries & Wages",510101,"Natural Resources",300,-4476.9,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-01-20T00:00:00",5913403,"2026-08-01T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12862,"Payroll  Disability",519006,"Natural Resources",300,22.28,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2021-01-20T00:00:00",5913403,"2026-08-01T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12863,"Payroll  Disability",519006,"Natural Resources",300,204.91,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-01-20T00:00:00",5913403,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12864,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2021-01-20T00:00:00",5913403,"2026-08-01T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12865,"Health Insurance",518161,"Natural Resources",300,286.31,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2021-01-20T00:00:00",5913403,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12866,"Payroll  Social Security",516003,"Natural Resources",300,132.83,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2021-01-20T00:00:00",5913403,"2026-08-01T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12867,"Vision Care",518800,"Natural Resources",300,4.86,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2021-01-20T00:00:00",5913403,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12868,"Health Insurance",518161,"Natural Resources",300,-1103.46,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-01-20T00:00:00",5913403,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12869,"Payroll Salaries & Wages",510101,"Natural Resources",300,-29005.95,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-01-20T00:00:00",5913403,"2026-08-01T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12870,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.6,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2021-01-20T00:00:00",5913403,"2026-08-01T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12871,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-51.3,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-01-20T00:00:00",5913403,"2026-08-01T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12872,"Vision Care",518800,"Natural Resources",300,3.02,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2021-01-20T00:00:00",5913403,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12873,"Payroll  Life Insurance",518606,"Natural Resources",300,5.4,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2021-01-20T00:00:00",5913403,"2026-08-01T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12874,"Payroll  Employee Assistance",518901,"Natural Resources",300,-0.01,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2021-01-20T00:00:00",5913403,"2026-08-01T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12875,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,48.25,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2021-01-20T00:00:00",5913403,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12876,"Payroll Salaries & Wages",510101,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-01-20T00:00:00",5913403,"2026-08-01T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12877,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,-41.23,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-01-20T00:00:00",5913403,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12878,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,180.37,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2021-01-20T00:00:00",5913403,"2026-08-01T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12879,"Payroll  PERF State Share",517005,"Natural Resources",300,22748.34,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-01-20T00:00:00",5913403,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12880,"Payroll Salaries & Wages",510101,"Natural Resources",300,3143.66,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2021-01-20T00:00:00",5913403,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12881,"Payroll  Social Security",516003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2021-01-20T00:00:00",5913403,"2026-08-01T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12882,"Health Insurance",518161,"Natural Resources",300,1514.2,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2021-01-20T00:00:00",5913403,"2026-08-01T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12883,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,41.85,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2021-01-20T00:00:00",5913403,"2026-08-01T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12884,"Health Insurance",518161,"Natural Resources",300,1614.06,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-01-20T00:00:00",5913403,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12885,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,32.85,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2021-01-20T00:00:00",5913403,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12886,"Health Savings Account",519722,"Natural Resources",300,129.15,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-01-20T00:00:00",5913403,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12887,"Vision Care",518800,"Natural Resources",300,0.02,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2021-01-20T00:00:00",5913403,"2026-08-01T00:00:00","Deer Research and Management",2630,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12888,"Vision Care",518800,"Natural Resources",300,1.2,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2021-01-20T00:00:00",5913403,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12889,"Payroll Salaries & Wages",510101,"Natural Resources",300,-235.17,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2021-01-20T00:00:00",5913403,"2026-08-01T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12890,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,49.37,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2021-01-20T00:00:00",5913403,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12891,"Payroll  COns/Abc Officer Ret",517051,"Natural Resources",300,-1094.23,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-01-20T00:00:00",5913403,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12892,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-7019.15,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-01-20T00:00:00",5913403,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12893,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2021-01-20T00:00:00",5913403,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12894,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-01-20T00:00:00",5913403,"2026-08-01T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12895,"Payroll Salaries & Wages",510101,"Natural Resources",300,5410.41,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2021-01-20T00:00:00",5913403,"2026-08-01T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12896,"Payroll Salaries & Wages",510101,"Natural Resources",300,-8755.1,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-01-20T00:00:00",5913403,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12897,"Health Savings Account",519722,"Natural Resources",300,-384.88,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-01-20T00:00:00",5913403,"2026-08-01T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12898,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-53.64,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2021-01-20T00:00:00",5913403,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12899,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-135.15,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-01-20T00:00:00",5913403,"2026-08-01T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12900,"Payroll  PERF State Share",517005,"Natural Resources",300,187.58,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2021-01-20T00:00:00",5913403,"2026-08-01T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12901,"Payroll  COns/Excise Hlth Ins",518501,"Natural Resources",300,1025.48,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-01-20T00:00:00",5913403,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12902,"Payroll  Social Security",516003,"Natural Resources",300,122.94,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2021-01-20T00:00:00",5913403,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12903,"Health Insurance",518161,"Natural Resources",300,1765.99,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2021-01-20T00:00:00",5913403,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12904,"Payroll  PERF State Share",517005,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2021-01-20T00:00:00",5913403,"2026-08-01T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12905,"Vision Care",518800,"Natural Resources",300,-5.72,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-01-20T00:00:00",5913403,"2026-08-01T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12906,"Payroll  Employee Assistance",518901,"Natural Resources",300,1.06,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2021-01-20T00:00:00",5913403,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12907,"Health Savings Account",519722,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2021-01-20T00:00:00",5913403,"2026-08-01T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12908,"Payroll  Social Security",516003,"Natural Resources",300,431.7,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2021-01-20T00:00:00",5913403,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12909,"Vision Care",518800,"Natural Resources",300,6.84,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2021-01-20T00:00:00",5913403,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12910,"Payroll  Social Security",516003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2021-01-20T00:00:00",5913403,"2026-08-01T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12911,"Payroll  Disability",519006,"Natural Resources",300,21.88,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2021-01-20T00:00:00",5913403,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12912,"Payroll  PERF State Share",517005,"Natural Resources",300,-6.52,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2021-01-20T00:00:00",5913403,"2026-08-01T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12913,"Payroll  Employee Assistance",518901,"Natural Resources",300,-6.05,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-01-20T00:00:00",5913403,"2026-08-01T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12914,"Vision Care",518800,"Natural Resources",300,2.38,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2021-01-20T00:00:00",5913403,"2026-08-01T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12915,"Health Savings Account",519722,"Natural Resources",300,-4150.27,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-01-20T00:00:00",5913403,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12916,"Health Insurance",518161,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2021-01-20T00:00:00",5913403,"2026-08-01T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12917,"Health Insurance",518161,"Natural Resources",300,-651.3,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2021-01-20T00:00:00",5913403,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12918,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2021-01-20T00:00:00",5913403,"2026-08-01T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12919,"Health Savings Account",519722,"Natural Resources",300,-83.34,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-01-20T00:00:00",5913403,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12920,"Health Savings Account",519722,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2021-01-20T00:00:00",5913403,"2026-08-01T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12921,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,12.55,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2021-01-20T00:00:00",5913403,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12922,"Payroll  Disability",519006,"Natural Resources",300,2643.07,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-01-20T00:00:00",5913403,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12923,"Vision Care",518800,"Natural Resources",300,-24.23,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-01-20T00:00:00",5913403,"2026-08-01T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12924,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,339.65,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-01-20T00:00:00",5913403,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12925,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,812.2,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2021-01-20T00:00:00",5913403,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12926,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,50.25,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2021-01-20T00:00:00",5913403,"2026-08-01T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12927,"Payroll  Disability",519006,"Natural Resources",300,-116.42,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-01-20T00:00:00",5913403,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12928,"Payroll Salaries & Wages",510101,"Natural Resources",300,222044.59,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-01-20T00:00:00",5913403,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12929,"Payroll  Disability",519006,"Natural Resources",300,-0.77,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2021-01-20T00:00:00",5913403,"2026-08-01T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12930,"Payroll  Social Security",516003,"Natural Resources",300,0.93,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2021-01-20T00:00:00",5913403,"2026-08-01T00:00:00","Deer Research and Management",2630,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12931,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,6093.28,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-01-20T00:00:00",5913403,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12932,"Payroll  Social Security",516003,"Natural Resources",300,376.6,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2021-01-20T00:00:00",5913403,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12933,"Payroll  Disability",519006,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-01-20T00:00:00",5913403,"2026-08-01T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12934,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,2465.57,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-01-20T00:00:00",5913403,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12935,"Payroll  Life Insurance",518606,"Natural Resources",300,-5.82,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-01-20T00:00:00",5913403,"2026-08-01T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12936,"Health Insurance",518161,"Natural Resources",300,744.39,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2021-01-20T00:00:00",5913403,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12937,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2021-01-20T00:00:00",5913403,"2026-08-01T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12938,"Payroll  Employee Assistance",518901,"Natural Resources",300,-0.42,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2021-01-20T00:00:00",5913403,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12939,"Vision Care",518800,"Natural Resources",300,244.94,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-01-20T00:00:00",5913403,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12940,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-2755.89,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-01-20T00:00:00",5913403,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12941,"Payroll  Disability",519006,"Natural Resources",300,0.18,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2021-01-20T00:00:00",5913403,"2026-08-01T00:00:00","Deer Research and Management",2630,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12942,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2021-01-20T00:00:00",5913403,"2026-08-01T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12943,"Payroll  Social Security",516003,"Natural Resources",300,1139.33,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-01-20T00:00:00",5913403,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12944,"Payroll  Life Insurance",518606,"Natural Resources",300,2.16,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2021-01-20T00:00:00",5913403,"2026-08-01T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12945,"Payroll  Employee Assistance",518901,"Natural Resources",300,1.37,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2021-01-20T00:00:00",5913403,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12946,"Payroll  Employee Assistance",518901,"Natural Resources",300,10.8,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-01-20T00:00:00",5913403,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12947,"Payroll  PERF State Share",517005,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2021-01-20T00:00:00",5913403,"2026-08-01T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12948,"Payroll Salaries & Wages",510101,"Natural Resources",300,1645.59,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2021-01-20T00:00:00",5913403,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12949,"Health Savings Account",519722,"Natural Resources",300,-87.98,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-01-20T00:00:00",5913403,"2026-08-01T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12950,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,77.03,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2021-01-20T00:00:00",5913403,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12951,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,0.4,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2021-01-20T00:00:00",5913403,"2026-08-01T00:00:00","Deer Research and Management",2630,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12952,"Health Savings Account",519722,"Natural Resources",300,3611.02,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-01-20T00:00:00",5913403,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12953,"Health Insurance",518161,"Natural Resources",300,54306.18,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-01-20T00:00:00",5913403,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12954,"Payroll Salaries & Wages",510101,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2021-01-20T00:00:00",5913403,"2026-08-01T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12955,"Payroll  Social Security",516003,"Natural Resources",300,233.29,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2021-01-20T00:00:00",5913403,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12956,"Vision Care",518800,"Natural Resources",300,-0.06,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2021-01-20T00:00:00",5913403,"2026-08-01T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12957,"Payroll Salaries & Wages",510101,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2021-01-20T00:00:00",5913403,"2026-08-01T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12958,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1787.97,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2021-01-20T00:00:00",5913403,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12959,"Payroll  Disability",519006,"Natural Resources",300,-23.78,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2021-01-20T00:00:00",5913403,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12960,"Payroll  Life Insurance",518606,"Natural Resources",300,14.15,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-01-20T00:00:00",5913403,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12961,"Payroll  Social Security",516003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2021-01-20T00:00:00",5913403,"2026-08-01T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12962,"Payroll  PERF State Share",517005,"Natural Resources",300,1.51,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2021-01-20T00:00:00",5913403,"2026-08-01T00:00:00","Deer Research and Management",2630,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12963,"Health Savings Account",519722,"Natural Resources",300,76.14,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2021-01-20T00:00:00",5913403,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12964,"Payroll  Social Security",516003,"Natural Resources",300,16120.85,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-01-20T00:00:00",5913403,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12965,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,272.99,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2021-01-20T00:00:00",5913403,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12966,"Health Savings Account",519722,"Natural Resources",300,-43.26,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2021-01-20T00:00:00",5913403,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12967,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.42,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2021-01-20T00:00:00",5913403,"2026-08-01T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12968,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2021-01-20T00:00:00",5913403,"2026-08-01T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12969,"Payroll  Social Security",516003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2021-01-20T00:00:00",5913403,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12970,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,77.8,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-01-20T00:00:00",5913403,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12971,"Vision Care",518800,"Natural Resources",300,-5.82,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-01-20T00:00:00",5913403,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12972,"Health Insurance",518161,"Natural Resources",300,651.3,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2021-01-20T00:00:00",5913403,"2026-08-01T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12973,"Payroll Salaries & Wages",510101,"Natural Resources",300,1759.9,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2021-01-20T00:00:00",5913403,"2026-08-01T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12974,"Payroll  PERF State Share",517005,"Natural Resources",300,684.22,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2021-01-20T00:00:00",5913403,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12975,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,16.9,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2021-01-20T00:00:00",5913403,"2026-08-01T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12976,"Payroll Salaries & Wages",510101,"Natural Resources",300,15411.26,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-01-20T00:00:00",5913403,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12977,"Payroll  Disability",519006,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2021-01-20T00:00:00",5913403,"2026-08-01T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12978,"Payroll  Disability",519006,"Natural Resources",300,-59.92,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-01-20T00:00:00",5913403,"2026-08-01T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12979,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,26.99,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2021-01-20T00:00:00",5913403,"2026-08-01T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12980,"Payroll  PERF State Share",517005,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2021-01-20T00:00:00",5913403,"2026-08-01T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12981,"Payroll  Social Security",516003,"Natural Resources",300,436.71,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2021-01-20T00:00:00",5913403,"2026-08-01T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12982,"Vision Care",518800,"Natural Resources",300,-274.78,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-01-20T00:00:00",5913403,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12983,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,23.95,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2021-01-20T00:00:00",5913403,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12984,"Payroll  Social Security",516003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2021-01-20T00:00:00",5913403,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12985,"Health Insurance",518161,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2021-01-20T00:00:00",5913403,"2026-08-01T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12986,"Payroll  Disability",519006,"Natural Resources",300,-325.78,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-01-20T00:00:00",5913403,"2026-08-01T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12987,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,345.88,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-01-20T00:00:00",5913403,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12988,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,216.25,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2021-01-20T00:00:00",5913403,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12989,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,18.66,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2021-01-20T00:00:00",5913403,"2026-08-01T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12990,"Health Insurance",518161,"Natural Resources",300,-5508.7,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-01-20T00:00:00",5913403,"2026-08-01T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12991,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-262.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-01-20T00:00:00",5913403,"2026-08-01T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12992,"Health Insurance",518161,"Natural Resources",300,10682.58,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-01-20T00:00:00",5913403,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12993,"Payroll  Social Security",516003,"Natural Resources",300,-610.11,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-01-20T00:00:00",5913403,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12994,"Payroll Salaries & Wages",510101,"Natural Resources",300,6109.13,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2021-01-20T00:00:00",5913403,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12995,"Payroll  Employee Assistance",518901,"Natural Resources",300,-60.74,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-01-20T00:00:00",5913403,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12996,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2021-01-20T00:00:00",5913403,"2026-08-01T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12997,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-229.05,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-01-20T00:00:00",5913403,"2026-08-01T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12998,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2021-01-20T00:00:00",5913403,"2026-08-01T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12999,"Health Savings Account",519722,"Natural Resources",300,22.06,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2021-01-20T00:00:00",5913403,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [13000,"Payroll  Life Insurance",518606,"Natural Resources",300,1.87,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2021-01-20T00:00:00",5913403,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300]
]}
